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 16 | EXPENSES DUES 31,531 INITIATION/RE-INITIATION FEE 176 OFFICE & ADMINISTRATIVE 995 BANK SERVICE CHARGE 22 SUPPLIES & PRINTING 1,005 POSTAGE 510 MEALS 3,871 FUEL 385 HOTEL 6,134 MEALS - ND 4,107 SHUTTLE/PARKING 16 PARKING & MISC. 94 MEETING & COMMITTEE EXPENSE 750 INSURANCE - OTHER 1,869 JOINT COUNCIL 2,251 LOCAL CHARITIES 500 GIFTS/FLOWERS/PLAQUES/BIB 8,015 SURETY BOND PREMIUM 151 EDUCATIONAL 2,117 EDUCATION & PUBLICITY 1,966 MEMBERSHIP GIFTS 1,137 MILEAGE 2,101 TOTAL 69,703 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE & EQUIPMENT 1,534 1,534 LESS ACCUMULATED DEPRECIATION 1,534 1,534 FURNITURE & FIXTURES 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHOLDING 134 0 EMPLOYEE 218 0 EMPLOYEE 51 0 STATE TAXES 55 0 LOCAL TAXES 20 0 |
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