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 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 5,384. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 3,318. DESCRIPTION: BANK CHARGES. AMOUNT: 270. DESCRIPTION: UNION EDUCATION TRAINING. AMOUNT: 9,826. DESCRIPTION: CORPORATE CONTRIBUTION. AMOUNT: 1,236. DESCRIPTION: SUPPLIES. AMOUNT: 2,053. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,823. DESCRIPTION: REBATES. AMOUNT: 1,800. DESCRIPTION: ORGANIZATION MEETING EXPENSE. AMOUNT: 6,207. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,958. TOTAL TO FORM 990-EZ, LINE 16: 38,875. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,866. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 2,845. END OF YEAR AMOUNT: 323. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,367. END OF YEAR AMOUNT: 3,639. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,156. |
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