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/POSTAGE 435 SUPPLIES 764 TRAVEL 4,861 MEETINGS-MILEAGE 660 AIRFARE/MILEAGE CONVENTIONS 382 MEALS-MEETINGS 223 MEALS-CONVENTIONS 1,823 MEETINGS 780 CONVENTIONS/TRAINING 1,181 CHRISTMAS PARTIES CATERIN 747 DONATIONS 1,200 LICENSES & FEES 310 STEWARDSHIP 1,510 TELEPHONE 2,880 TOTAL 17,756 |
| FORM 990-EZ, PART II, LINE 24 | 1,548 1,548 LESS ACCUMULATED DEPRECIATION 1,548 1,548 795 795 LESS ACCUMULATED AMORTIZATION 795 795 DEPOSITS 300 300 EMPLOYEE ADVANCES 616 616 TOTAL 916 916 |
| FORM 990-EZ, PART II, LINE 26 | FICA 235 178 WITHHELD FEDERAL INCOME TAX 558 200 WITHHELD STATE INCOME TAX 249 75 |
| FORM 990-EZ, PART III | COLLECTIVE BARGAINING FOR COMMUNICATION WORKERS ORGANIZING NON-UNION ENTITIES |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| EDDIE TREVIZO | |
| TIMOTHY WAYBENAIS | |
| ERNIE DURAN | |
| DONALD RODRIQUEZ | |
| CAROLYN REESE |