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: Miscellaneous income. Amount: 750. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Administrative Expenses Reimbursement. Amount: 12,000. Description: Insurance. Amount: 4,412. Total to Form 990-EZ, line 16: 16,412. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due from Union. Beg. of Year Amount: 450. End of Year Amount: 450. Description: Employer Contributions receivable. Beg. of Year Amount: 35,000. End of Year Amount: 39,925. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued Expenses. Beg. of Year Amount: 15,700. End of Year Amount: 20,412. Description: Due to Union. Beg. of Year Amount: 4,300. End of Year Amount: 2,000. |
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