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: INVESTMENT INCOME. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 14: 6,113. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,518. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNC WILMINGTON. GRANTEE ADDRESS: 601 S COLLEGE RD. WILMINGTON, NC 28403. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FAYETTEVILLE STATE UNIVERSITY. GRANTEE ADDRESS: 1200 MURCHISON RD. FAYETTEVILLE, NC 28301. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: 2015 CWA PEDIATRIC AIDS. GRANTEE ADDRESS: 501 THIRD STREET, NW WASHINGTON, DC 20001. AMOUNT GIVEN: 518. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: 2015 UNION TO UNION. GRANTEE ADDRESS: 501 THIRD STREET, NW WASHINGTON, DC 20001. AMOUNT GIVEN: 52. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,320. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,400. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,713. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 24,684. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 18,274. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,952. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,481. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 8,443. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,161. TOTAL TO FORM 990-EZ, LINE 16: 76,995. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,193. END OF YEAR AMOUNT: 1,581. |
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