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 OFFICE SUPPLIES/POSTAGE 174 BANK CHARGES 28 TRAVEL 3,361 OTHER TRAVEL 1,775 MEALS-MEETINGS 267 MEALS-CONVENTIONS 2,947 MEETINGS 659 CONVENTIONS/TRAINING 4,756 LICENSES & FEES 220 MEMBER BENEFITS 37 STEWARDSHIP 943 TELEPHONE 3,200 TOTAL 18,367 |
| FORM 990-EZ, PART II, LINE 24 | 1,548 1,548 LESS ACCUMULATED DEPRECIATION 1,548 1,548 795 795 LESS ACCUMULATED AMORTIZATION 795 795 DEPOSITS 300 300 EMPLOYEE ADVANCES 616 616 TOTAL 916 916 |
| FORM 990-EZ, PART II, LINE 26 | FICA 178 88 WITHHELD FEDERAL INCOME TAX 200 71 WITHHELD STATE INCOME TAX 75 -25 |
| FORM 990-EZ, PART III | COLLECTIVE BARGAINING FOR COMMUNICATION WORKERS ORGANIZING NON-UNION ENTITIES |
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