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: INTEREST INCOME. AMOUNT: 281. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 197. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 478. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UFCW PER CAPITA. AMOUNT: 49,555. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 395. DESCRIPTION: TELEPHONE. AMOUNT: 948. DESCRIPTION: STORAGE. AMOUNT: 720. DESCRIPTION: TRAVEL. AMOUNT: 75. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 14,000. DESCRIPTION: DONATIONS. AMOUNT: 2,220. DESCRIPTION: BOARD STIPENDS. AMOUNT: 7,200. TOTAL TO FORM 990-EZ, LINE 16: 75,113. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -799. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 7,356. END OF YEAR AMOUNT: 6,557. |
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