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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 33. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 657. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 138. DESCRIPTION: PER CAPITAL TAX. AMOUNT: 16,093. DESCRIPTION: TRAVEL. AMOUNT: 4,696. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 2,553. DESCRIPTION: LOST TIME. AMOUNT: 12,151. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 7,265. DESCRIPTION: UNION OUTING. AMOUNT: 5,915. DESCRIPTION: BONDING. AMOUNT: 132. DESCRIPTION: FINANCE CHARGES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 49,035. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 263. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,643. END OF YEAR AMOUNT: 986. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,149. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,855. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |