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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 6,131. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,078. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,191. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 3,267. DESCRIPTION: SWA UNION PULL . AMOUNT: 22,343. DESCRIPTION: DEPRECIATION. AMOUNT: 1,327. TOTAL TO FORM 990-EZ, LINE 16: 32,206. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DEPRECIATION. AMOUNT: 301. DESCRIPTION: GAIN (LOSS) ON DISPOSITION OF ASSETS. AMOUNT: 1,314. TOTAL TO FORM 990-EZ, LINE 20: 1,615. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,079. END OF YEAR AMOUNT: 3,256. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,634. |
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