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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: SANTANDER BANK. AMOUNT: 287. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 263. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,200. TOTAL TO FORM 990-EZ, LINE 14: 7,463. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ARBITRATION EXPENSE. AMOUNT: 3,215. DESCRIPTION: CONVENTIONS-STATE. AMOUNT: 7,740. DESCRIPTION: INSURANCE-LIFE-MEMBERSHIP. AMOUNT: 454. DESCRIPTION: REIMBURSED EXPENSE-OFFICERS. AMOUNT: 8,825. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 1,398. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,115. DESCRIPTION: OFFICE SUPPLIES EXPENSE. AMOUNT: 307. DESCRIPTION: INSURANCE-BONDING. AMOUNT: 194. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 360. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,279. DESCRIPTION: UNION MEETINGS. AMOUNT: 500. DESCRIPTION: CONTRIBUTION - COUNCIL 93 MEMORIAL FUND. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 28,687. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 394. |
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