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: PAYROLL TAXES. AMOUNT: 450. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: MEALS. AMOUNT: 1,237. DESCRIPTION: BARGAINING. AMOUNT: 1,109. DESCRIPTION: BOOKS & REFERENCE. AMOUNT: 828. DESCRIPTION: SUPPLIES - PINS & SIGNS. AMOUNT: 5,317. TOTAL TO FORM 990-EZ, LINE 16: 8,976. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 367. END OF YEAR AMOUNT: 367. |
| Software ID: | |
| Software Version: |