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. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS & ALLOCATIONS. GRANTEE NAME: IBEW 369. GRANTEE ADDRESS: 4315 PRESTON HWY 102 LOUISVILLE, KY 40213. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/06/15. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS & ALLOCATIONS. GRANTEE NAME: A. PHILLIP RANDOLPH INSTITUTE. GRANTEE ADDRESS: 1801 NORTHWESTERN PKWY LOUISVILLE, KY 40203. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/19/15. AMOUNT GIVEN: 3,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 13,187. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,077. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,474. DESCRIPTION: OFFICE & ADMINISTRATIVE. AMOUNT: 6,447. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 3,880. TOTAL TO FORM 990-EZ, LINE 16: 33,065. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL REFUND DUE. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,468. END OF YEAR AMOUNT: 4,279. |
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