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 | HALL RENTAL 6,390 BWC REFUND 11 TOTAL 6,401 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 844 DODGE REPORTS 4,783 FLOWERS 303 BOOKKEEPING 3,000 EQUIPMENT LEASE 1,070 TELEPHONE 3,941 NON-INVESTMENT DEPRECIATION 4,966 TOTAL 18,907 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 17,820 17,820 LESS ACCUMULATED DEPRECIATION 17,820 17,820 F&F 98,437 98,759 LESS ACCUMULATED DEPRECIATION 97,320 97,585 WORKERS COMPENSATION DEPOSIT 101 0 TOTAL 1,218 1,174 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 522 579 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED FACILITIES AND OFFICES FOR UNION ACTIVITIES |
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| Software Version: |