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 | REFUND 48 TOTAL 48 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 21,590 MEETING EXPENSE 2,959 TRAVEL /MEALS 7,859 OFFICE & ADMINISTRATIVE 2,847 LEGAL/ARBITRATION FEES 14,247 TELEPHONE/INTERNET 4,191 OTHER SERVICE COST 13,171 WEBSITE 3,955 NON-INVESTMENT DEPRECIATION 602 TOTAL 71,421 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -601 |
| FORM 990-EZ, PART II, LINE 24 | 3,610 3,610 LESS ACCUMULATED DEPRECIATION 903 2,106 TOTAL 2,707 1,504 |
| FORM 990-EZ, PART II, LINE 26 | UNION CREDIT CARD 1,027 0 |
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