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 | RENTAL INCOME AND OTHER 100 INTEREST INCOME 12 TOTAL 112 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 100 4,034 15,074 INSURANCE 8,312 INSURANCE -BOND 664 PROPERTY TAXES 9,729 AUTO EXPENSES 1,572 DUES AND SUBSCRIPTIONS 1,764 PER DIEM - MEETINGS 1,318 BANK CHARGES 131 TAXES, LICENSE & OTHER 50 INVESTMENT DEPRECIATION 3,070 TOTAL 45,818 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE & EQUIPMENT 30,145 30,145 LESS ACCUMULATED DEPRECIATION 29,961 30,084 COMPUTER 4,110 4,110 LESS ACCUMULATED DEPRECIATION 4,110 4,110 EQUIPMENT 6,715 6,715 LESS ACCUMULATED DEPRECIATION 3,739 4,089 TOTAL 3,160 2,687 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,393 9,209 |
| FORM 990-EZ, PART III, LINE 31 | OBTAINING AND SCHEDULEING WORK FOR MEMBERS. REPRESENTED MEMBERSHIP INTEREST WITH MANAGEMENT. CONDUCTED SKILL AND SAFETY TRQAINING FOR MEMBERSHIP |
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