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 - Other Revenue | Description: Restored erroneous checks. Amount: 1,407. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PER CAPITA TAX REMITTED TO INT'L/STATE & LOCAL BODIES. Amount: 14,222. Description: CONFERENCE REGISTRATION FEE. Amount: 415. Description: BANK SERVICE CHARGE. Amount: 466. Description: SUPPLIES. Amount: 594. Description: POSTAL BOX. Amount: 141. Description: MEETINGS & CONFERENCES - TRAVEL. Amount: 400. Description: PAYROLL TAX EXPENSES. Amount: 2,142. Description: DONATIONS. Amount: 200. Description: PER DIEM. Amount: 270. Description: TRAVEL. Amount: 65. Description: MEALS AND ENTERTAINMENT. Amount: 770. Description: FLORAL. Amount: 73. Description: ARBITRATION PANEL & FEE. Amount: 6,100. Total to Form 990-EZ, line 16: 25,858. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 57. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 840. End of Year Amount: 886. Description: A/P - COPE PAYMENT. Beg. of Year Amount: 9. End of Year Amount: 9. |
| Software ID: | |
| Software Version: |