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, PART VI, SECTION A, LINE 7A | GOVERNING BODY IS ELECTED BY THE UNION MEMBERSHIP |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS MADE BY THE OFFICERS ARE SUBJECT TO MEMBER APPROVAL |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE CHAIRS ARE VOTING MEMBERS OF THE BOARD WHO PRESENT THE BOARD WITH THE COMMITTE RECOMMENDATIONS. THESE RECOMMENDATIONS ARE THEN VOTED ON BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S GOVERNING BODY IS PRESENTED A COPY OF THE 990 PRIOR TO ITS FILING |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS AT ITS PHYSICAL LOCATION, WHERE THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROFESSIONAL GROWTH/TEACHER OF THE : PROGRAM SERVICE EXPENSES 2,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,874. COMMUNITY SUPPORT : PROGRAM SERVICE EXPENSES 2,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,440. NEGOTIATION EXPENSE : PROGRAM SERVICE EXPENSES 2,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,238. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. BENEVOLENCE : PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. SUPPLIES : PROGRAM SERVICE EXPENSES 496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. POSTAGE & PRINTING : PROGRAM SERVICE EXPENSES 339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339. T-SHIRTS : PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. VOTE-COPE: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. BUS TRIP: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. BANK CHARGES : PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. |
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