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: 529. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 14: 639. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 18,689. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,804. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 1,200. DESCRIPTION: QUARTERLY GRIEVANCE MEETING. AMOUNT: 553. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 360. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 589. DESCRIPTION: MEMBERS PICNIC. AMOUNT: 4,000. DESCRIPTION: RETIREMENT BENEFIT. AMOUNT: 150. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 980. DESCRIPTION: GIFTS TO MEMBERS. AMOUNT: 6,362. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: ARBITRATION FEES. AMOUNT: 275. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: EDUCATION. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 35,907. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 685. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LAIBILITIES. BEG. OF YEAR AMOUNT: 916. END OF YEAR AMOUNT: 908. |
| Software ID: | |
| Software Version: |