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 | MISC INCOME 230 TOTAL 230 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER EXPENSES 102 EQUIPMENT INSURANCE 475 BARGAINING TEAM 1,001 FLOWERS & CARDS 47 NEA REPRESENTATIVE ASSEM 6,874 ISTA REPRESENTATIVE ASSEM 645 FWEA RERESENTATIVE ASSEM 2,019 MEMBER RECOGNITION 539 MEMBERSHIP COMMITTEE 1,264 NCUEA 412 POSTAGE AND MESSENGER SER 364 EXECUTIVE BOARD PLANNING 59 SPECIAL PROJECTS 3,150 READ ACROSS AMERICA 129 TREASURER'S DUES 693 SUPPLIES 94 MAINTENANCE AND SERVICE 52 NON-INVESTMENT DEPRECIATION 234 TOTAL 18,153 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,902 4,548 EQUIPMENT 10,952 10,952 LESS ACCUMULATED DEPRECIATION 10,196 10,430 TOTAL 8,658 5,070 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,606 461 |
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