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: 56. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 667. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 723. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 11,101. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,286. GROSS PROFIT: 3,815. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,286. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,286. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 221. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & BARGAINING. AMOUNT: 55,298. DESCRIPTION: PROMOTIONS & GIFTS. AMOUNT: 111. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 2,337. DESCRIPTION: FOOD PURCHASES. AMOUNT: 892. DESCRIPTION: DONATIONS. AMOUNT: 1,654. DESCRIPTION: OFFICE SUPPLIES & MISCELLANEOUS. AMOUNT: 755. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 9,729. DESCRIPTION: INVESTMENT FEES. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 71,202. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON MUTUAL FUNDS. AMOUNT: -1,140. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 459. |
| Software ID: | |
| Software Version: |