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 3,248 1,619 5,122 3,749 OTHER TAXES 1,561 DUES AND SUBSCRIPTIONS 1,350 BANK CHARGES 417 SECURITY SYSTEM 243 NON-INVESTMENT DEPRECIATION 5,788 TOTAL 23,097 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 5,788 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FIXTURES & FURNITURE 5,159 5,159 LESS ACCUMULATED DEPRECIATION 5,159 5,159 COMPUTER 1,369 1,369 LESS ACCUMULATED DEPRECIATION 1,369 1,369 EQUIPMENT 5,196 7,408 LESS ACCUMULATED DEPRECIATION 4,476 3,750 TAX REFUND RECEIVABLE 297 221 TOTAL 1,017 3,879 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 662 621 |
| FORM 990-EZ, PART III | PROVIDE CORDINATION OF LABOR NEEDS AND REPRESENTION FOR DOCKWORKERS WITH COMPANIES THAT NEED THEIR SERVICE |
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