Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $14398 |
| Other Expenses.1005 | Travel $6616 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $14127 |
| Other Expenses.1009 | Depreciation $402 |
| Other Expenses.1 | OFFICER EXPENSE $12180 |
| Other Expenses.2 | AUTO EXPENSE $10220 |
| Other Expenses.3 | SHARED ADMINISTRATIVE EXPENSES $7700 |
| Other Expenses.4 | GIFTS AND DONATIONS $634 |
| Other Expenses.5 | TELEPHONE $556 |
| Other Expenses.6 | MEMBER EXPENSE $275 |
| Other Expenses.7 | MISCELLANEOUS $150 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $805 Furniture and Fixtures - Ending $403 |
| Total Liabilities.1 | DUE TO HEALTH FUND - Beginning $60501 DUE TO HEALTH FUND - Ending $65294 |
| Total Liabilities.2 | DEFERRED COMPENSATION PAYABLE - Beginning $17903 DEFERRED COMPENSATION PAYABLE - Ending $17903 |
| Total Liabilities.3 | DUE TO PENSION - Beginning $3107 DUE TO PENSION - Ending $7629 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |