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: INVESTMENT INCOME. AMOUNT: 471. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 963. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 866. DESCRIPTION: PAYROLL TAXES. AMOUNT: 508. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 50. DESCRIPTION: FIDELITY BOND. AMOUNT: 198. DESCRIPTION: TRAVEL. AMOUNT: 12,436. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: PER CAPITA PAID TO NAT'L & STATE UNION. AMOUNT: 33,638. DESCRIPTION: EDUCATION. AMOUNT: 170. DESCRIPTION: MISCELLANEOUS. AMOUNT: 348. DESCRIPTION: PENSION EXPENSE. AMOUNT: 867. DESCRIPTION: PROFESSIONAL MEALS. AMOUNT: 44. DESCRIPTION: MEETING AND HANDBOOK EXPENSES . AMOUNT: 17,346. TOTAL TO FORM 990-EZ, LINE 16: 66,477. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 962. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,283. END OF YEAR AMOUNT: 1,623. DESCRIPTION: DUE TO METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,346. |
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