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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,678. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,086. TOTAL TO FORM 990-EZ, LINE 14: 22,764. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AFGE NATIONAL BLDG . AMOUNT: 2,447. DESCRIPTION: AUTO EXPENSE. AMOUNT: 8,685. DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 5. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,737. DESCRIPTION: MISC EXPENSES. AMOUNT: 278. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,001. DESCRIPTION: RECRUITMENT. AMOUNT: 1,025. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 499. DESCRIPTION: SUPPLIES. AMOUNT: 15,961. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 13,931. DESCRIPTION: TRAINING. AMOUNT: 2,055. DESCRIPTION: TRAVEL. AMOUNT: 34,456. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,574. TOTAL TO FORM 990-EZ, LINE 16: 88,656. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID PAYROLL EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,404. END OF YEAR AMOUNT: 14,369. |
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