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 8 | OTHER REVENUE 50 TOTAL 50 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INFORMATION TECHNOLOGY 535 TRAVEL 6,645 CONFERENCES & MEETINGS 237 INSURANCE 3,216 BEREAVEMENT 383 CONTRIBUTIONS 595 BANK CHARGES 24 SUPPLIES 2,166 EQUIPMENT LEASE 1,582 AFFILIATION DUES 5,192 NON-INVESTMENT DEPRECIATION 1,043 TOTAL 21,618 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,214 9,804 BUILDING IMPROVEMENTS 39,022 87,540 LESS ACCUMULATED DEPRECIATION 28,994 69,416 EQUIPMENT, FURNITURE & FIXTURES 20,760 0 LESS ACCUMULATED DEPRECIATION 20,401 0 TOTAL 19,601 27,928 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 935 999 DEFERRED REVENUE 17,778 0 CREDIT CARD 1,383 268 PAYROLL LIABILITIES 2,029 2,242 |
| FORM 990-EZ, PART III | THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE "LOCAL") REPRESENTED UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTED WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING AND PUBLISHING, AT&T - MOBILITY, HELENA LABORATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA. |
| FORM 990-EZ, PART III, LINE 28 | THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE "LOCAL") REPRESENTED UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTED WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING AND PUBLISHING, AT&T - MOBILITY, HELENA LABORATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA. |
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