Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBERS PICNIC $3118 |
| Other Revenue.2 | SHIRT AND JACKET INCOME $649 |
| Other Revenue.3 | COLLECTIONS FROM MEMBERS $417 |
| Other Revenue.4 | VOIDED CHECKS $305 |
| Payments to Affiliates.1 | Name: UB OF C & J OF A | Address: 101 CONSTITUTION AVE, 10TH FLR WASHINGTON, DC 20001 | Purpose of payment: AFFILIATIONS | Amount: $75610 |
| Other Expenses.1002 | Office Expenses $1766 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6304 |
| Other Expenses.1009 | Depreciation $855 |
| Other Expenses.1012 | Insurance $50 |
| Other Expenses.1 | OFFICERS EXPENSE ALLOWANCES $7388 |
| Other Expenses.2 | MEETING HALL RENTAL & REFRESHM $6050 |
| Other Expenses.3 | TELEPHONE AND ONLINE SERVICES $3752 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2962 Furniture and Fixtures - Ending $2107 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1290 Prepaid Expenses and Deferred Charges - Ending $40 |
| Other Assets.1 | ACCRUED INTEREST REC - Beginning $124 ACCRUED INTEREST REC - Ending $93 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10299 Accounts Payable and Accrued Expenses - Ending $9435 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |