Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,487 MONTHLY MEETING 1,746 COUNTY CONFERENCE 900 MINI-CONVENTION 3,462 OFFICERS' EXPENSES 6,178 FUND DRIVE 4,493 COMMUNITY RELATIONS 645 CONTRIBUTIONS 4,640 CONTRIBUTIONS TO CIVIC 2,045 NON-INVESTMENT DEPRECIATION 2,704 TOTAL 28,300 |
| FORM 990-EZ, PART I, LINE 20 | UNREALZED GAIN ON INVESTMENTS 3,932 |
| FORM 990-EZ, PART II, LINE 24 | GYM EQUIPMENT 1,200 1,200 LESS ACCUMULATED DEPRECIATION 1,200 1,200 COMPUTER 1,596 1,596 LESS ACCUMULATED DEPRECIATION 1,596 1,596 BUILDING 44,160 44,160 LESS ACCUMULATED DEPRECIATION 12,325 13,457 WINDOWS 4,764 4,764 LESS ACCUMULATED DEPRECIATION 1,293 1,415 SECURITY SYSTEM 1,500 1,500 LESS ACCUMULATED DEPRECIATION 349 388 OTHER ASSET 6,700 6,700 LESS ACCUMULATED DEPRECIATION 1,560 1,732 IMPROVEMENTS 40,879 40,879 LESS ACCUMULATED DEPRECIATION 8,666 9,715 TELEVISION 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 FURNITURE 2,675 2,675 LESS ACCUMULATED DEPRECIATION 2,484 2,675 TOTAL 74,001 71,296 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,000 3,918 |
| FORM 990-EZ, PART III | THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 28 | TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
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