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: 71. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 255. DESCRIPTION: INSURANCE. AMOUNT: 1,260. DESCRIPTION: BANK FEES. AMOUNT: 826. DESCRIPTION: TELEPHONE. AMOUNT: 3,247. DESCRIPTION: TIMESHARE. AMOUNT: 9,328. DESCRIPTION: LEGAL. AMOUNT: 24,493. DESCRIPTION: COMPUTER. AMOUNT: 968. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 308. DESCRIPTION: UNION MEETINGS. AMOUNT: 1,219. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,217. DESCRIPTION: PENSION PLAN COSTS. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 14. DESCRIPTION: CONTRIBUTION. AMOUNT: 1,150. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 57,415. DESCRIPTION: LICENSE. AMOUNT: 1,428. DESCRIPTION: MELAS AND ENTERTAINMENT. AMOUNT: 1,186. DESCRIPTION: PARKING & TOLLS. AMOUNT: 120. DESCRIPTION: UNION FEES. AMOUNT: 10,087. TOTAL TO FORM 990-EZ, LINE 16: 117,021. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 138. END OF YEAR AMOUNT: 197. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 951. |
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