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: 4,694. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: WMFT SCHOLARSHIP. GRANTEE NAME: ROBERT & DENNIS CAROCK. DATE OF GIFT: 05/19/14. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 89. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 186. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 203. DESCRIPTION: BOND INSURANCE. AMOUNT: 220. DESCRIPTION: WEB PAGE. AMOUNT: 425. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 660. DESCRIPTION: UNION MEETINGS. AMOUNT: 920. DESCRIPTION: UNION DUES ACLC. AMOUNT: 1,016. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 3,179. DESCRIPTION: DINNER MEETINGS. AMOUNT: 3,586. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,379. DESCRIPTION: UNION DUES - AFT PA. AMOUNT: 26,162. DESCRIPTION: UNION DUES - AFT . AMOUNT: 47,528. TOTAL TO FORM 990-EZ, LINE 16: 88,653. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LAPTOP PURCHASED. BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PNC - CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 942. |
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