Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountUB Reimbursement for Lost Time 30,567Travel 27,186Per Capita 30,331Supplies Insurance Bond Telephone 2,095Steward Stipend 1,750 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountComputer Purchase 2,580Change in Payroll Taxes (78)Net Collection of Refunds 2,505 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRefunds Due 1,999 0Computer Purchase 695 3,275 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 693 615 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Thomas Balsamo | Paid to keep books and records of organization |
| Preston Bradley | Assist members and officers in planning and completion of duties |
| Council Creech | Negociate new contracts, mediate labor disputes, Oversees board meetings and strategies |
| Brian Hodge | Member of board, manages in conjuction with board Columbus member benefits |
| Sean Spence | Member of Board, performs duties in absence or in conjection with President |