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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 138. DESCRIPTION: DRAWING RECEIPTS. AMOUNT: 277. TOTAL TO FORM 990-EZ, LINE 8: 415. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: GCIU/IBT AND AFFILIATES. PURPOSE OF PAYMENT: MEMBERSHIP PER CAPITA. AMOUNT OF PAYMENT: 16,905. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 99. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,032. TOTAL TO FORM 990-EZ, LINE 14: 4,131. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIDELITY BOND. AMOUNT: 100. DESCRIPTION: DUES. AMOUNT: 1,197. DESCRIPTION: TELEPHONE. AMOUNT: 1,072. DESCRIPTION: INSURANCE. AMOUNT: 378. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 577. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,110. TOTAL TO FORM 990-EZ, LINE 16: 7,434. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: MERGED ASSETS INTO GCU LOCAL 527. AMOUNT: -36,111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 99. END OF YEAR AMOUNT: 0. |
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