Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountUB Reimbursement for Lost Time 23,549Travel 12,442Per Capita 28,543Office Expense 1,069Steward Stipend 1,800Telephone 1,660Supplies 214 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountIRS Levy/Refund Recorded in Error 9,996Asset Adjustments for overcharges (2,270) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearComputer Purchase 3,275 3,275 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 615 524 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Thomas Balsamo | Paid to keep books and records of organization |
| Preston Bradley | Assist members and officers in planning and completion of duties |
| Council Creech | Negociate new contracts, mediate labor disputes, Oversees board meetings and strategies |
| Brian Hodge | Member of board, manages in conjuction with board Columbus member benefits |
| Sean Spence | Member of Board, performs duties in absence or in conjection with President |