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: INVETMENT INCOME. AMOUNT: 91. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WAGE LOSS REIMBURSEMENT. AMOUNT: 6,407. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 3,896. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,230. DESCRIPTION: DEPRECIATION. AMOUNT: 758. DESCRIPTION: INSURANCE. AMOUNT: 2,066. DESCRIPTION: SHOP STEWARD EXPENSE. AMOUNT: 6,885. DESCRIPTION: SUPPLIES. AMOUNT: 2,300. DESCRIPTION: REIMBURSEMENT GIFTS. AMOUNT: 16,078. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 4,980. DESCRIPTION: TELEPHONE. AMOUNT: 1,582. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,242. DESCRIPTION: POSTAGE. AMOUNT: 439. DESCRIPTION: PRINTING. AMOUNT: 1,273. DESCRIPTION: DUES REFUND. AMOUNT: 755. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: OTHER. AMOUNT: 3,051. TOTAL TO FORM 990-EZ, LINE 16: 50,570. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 28,485. END OF YEAR AMOUNT: 27,727. |
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