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 TRAVEL EXPENSE - DOUG 3,173 TRAVEL EXPENSE - MIKE 120 TRAVEL EXPENSE - PHILIP SHIPL 136 TRAVEL EXPENSE - VAUGHN 61 FEDERATION INIT FEE 390 EXECUTIVE BOARD FEE 1,875 TELEPHONE 3,419 PRINTING 4,762 MAINTENANCE & REPAIRS 157 POSTAGE 969 PER CAPITA TAX - AFM 21,038 BANK SERVICE CHARGES 22 WORK DUES EXPENSE 13,783 INSURANCE 1,083 MEMBERSHIP STRIKE FUND 4,275 NON-INVESTMENT DEPRECIATION 295 TOTAL 55,558 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 20,016 20,016 LESS ACCUMULATED DEPRECIATION 14,227 14,523 DEPOSITS WORKERS COMPENSATION 81 0 DEPOSIT -RENT 311 311 TOTAL 6,181 5,804 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 607 607 ACCRUED FIT/FICA/MC 2,901 2,901 ACCRUED STATE WITHHOLDING 335 335 ACCRUED CITY WITHHOLDING 434 434 ACCRUED FUTA 79 88 ACCRUED SUTA 10 10 ACCRUED WORKERS COMPENSATION 102 0 |
| FORM 990-EZ, PART III | TO PROVIDE COLLECTING BARGAINING REPRESENTATION FOR UNION MUSICIANS |
| Software ID: | |
| Software Version: |