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 | HALL RENTAL 6,865 TOTAL 6,865 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 661 DODGE REPORTS 4,568 FLOWERS 86 BOOKKEEPING 3,400 ADVERTISING 100 TELEPHONE 2,482 NON-INVESTMENT DEPRECIATION 4,924 TOTAL 16,221 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 17,820 17,820 LESS ACCUMULATED DEPRECIATION 17,820 17,820 F&F 98,436 98,437 LESS ACCUMULATED DEPRECIATION 96,969 97,320 WORKERS COMPENSATION DEPOSIT 101 101 TOTAL 1,568 1,218 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3 522 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED FACILITIES AND OFFICES FOR UNION ACTIVITIES |
| Software ID: | |
| Software Version: |