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 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 4,209. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,091. DESCRIPTION: BANK CHARGES. AMOUNT: 239. DESCRIPTION: UNION EDUCATION TRAINING. AMOUNT: 449. DESCRIPTION: CORPORATE CONTRIBUTION. AMOUNT: 1,767. DESCRIPTION: SUPPLIES. AMOUNT: 1,606. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,314. DESCRIPTION: REBATES. AMOUNT: 13,100. DESCRIPTION: ORGANIZATION MEETING EXPENSE. AMOUNT: 7,108. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,760. DESCRIPTION: CONTRACT LABOR. AMOUNT: 500. DESCRIPTION: FREIGHT. AMOUNT: 167. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 33,360. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 323. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,639. END OF YEAR AMOUNT: 3,789. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 7,156. END OF YEAR AMOUNT: 0. |
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