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 | EXPENSES DUES 29,534 INITIATION/RE-INITIATION FEE 193 OFFICE & ADMINISTRATIVE 960 BANK SERVICE CHARGE 21 SUPPLIES & PRINTING 722 POSTAGE 232 MEALS 1,576 FUEL 614 HOTEL 2,298 MEALS - ND 2,787 SHUTTLE/PARKING 63 AIRFARE 1,333 TAXI & MISC. 25 PARKING & MISC. 10 MEALS - ND OOTT 242 MEETING & COMMITTEE EXPENSE 1,725 JOINT COUNCIL 2,163 LOCAL CHARITIES 2,000 GIFTS/FLOWERS/PLAQUES/BIB 3,105 SURETY BOND PREMIUM 150 EDUCATIONAL 30 EDUCATION & PUBLICITY 482 MEMBERSHIP GIFTS 10,631 ARBITRATION FEES 2,772 TOTAL 63,668 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE & EQUIPMENT 138 1,534 LESS ACCUMULATED DEPRECIATION 138 1,534 FURNITURE & FIXTURES 1,396 0 LESS ACCUMULATED DEPRECIATION 1,396 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHOLDING 0 134 EMPLOYEE 0 218 EMPLOYEE 0 51 STATE TAXES 0 55 LOCAL TAXES 0 20 |
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