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: 14. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRANSFER TO HIRING HALL. AMOUNT: 61,588. DESCRIPTION: DONATIONS. AMOUNT: 5,800. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 17,738. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 850. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 11,501. DESCRIPTION: DEPRECIATION. AMOUNT: 511. TOTAL TO FORM 990-EZ, LINE 16: 98,113. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,120. END OF YEAR AMOUNT: 11,406. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 553. END OF YEAR AMOUNT: 42. |
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