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 | Rents received less advertising 17,099 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,847 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,792 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Federation per capita dues 9,326 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,785 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFM work dues 4,629 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other per capita 795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 1,142 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 667 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Penalties 22 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board meetings 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Federation assessment 2,427 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract negotiations 1,555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NEICLC 500 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized gain on investments 141 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 178, End of year 234 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax liability Beginning of year 1,523, End of year 1,370 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposit received Beginning of year 400, End of year 400 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|