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 | SCHOLARSHIP FUND 3,999 TOTAL 3,999 |
| FORM 990-EZ, PART I, LINE 10 | 6,500 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,925 OFFICE 53 TRAVEL 2,990 CONFERENCES/MEETINGS 1,010 INSURANCE 5,949 DONATIONS 8,593 BANK CHARGES 45 MEMBERSHIP 50 REIMBURSEMENT 8,609 TELEPHONE 3,060 LAYOFF PAPERWORK 4,230 TRAINING 3,000 EQUIPMENT RENTAL 500 NON-INVESTMENT DEPRECIATION 655 TOTAL 42,669 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON SECURITIES -7,821 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 45 6,634 7,558 7,558 LESS ACCUMULATED DEPRECIATION 5,919 6,574 SECURITY DEPOSIT 1,004 1,004 TOTAL 2,688 8,622 |
| FORM 990-EZ, PART III | REPRESENT MEMBERS IN LABOR DISPUTES AND CONTRACT NEGOTIATIONS. |
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