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 - SAVINGS. AMOUNT: 556. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 587. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 73. DESCRIPTION: INSURANCE - LABOR BOND. AMOUNT: 697. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,443. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 37,340. DESCRIPTION: RETIREE GIFTS. AMOUNT: 3,550. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 182. DESCRIPTION: MARKETING. AMOUNT: 532. DESCRIPTION: ARBITRATION. AMOUNT: 1,733. DESCRIPTION: EXEMPTION REINSTATEMENT USER FEE. AMOUNT: 850. DESCRIPTION: PENALTY. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 47,700. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,468. END OF YEAR AMOUNT: 881. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 2,670. END OF YEAR AMOUNT: 0. |
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