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: 373. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 804. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,680. TOTAL TO FORM 990-EZ, LINE 14: 5,484. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LOCAL 3234 HONOR GUARD. AMOUNT: 1,551. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 486. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: TELEPHONE. AMOUNT: 668. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,040. DESCRIPTION: DONATIONS. AMOUNT: 19,653. DESCRIPTION: PER CAPITA TAX EXPENSES. AMOUNT: 24,290. DESCRIPTION: MEMBER RELATION EXPENSE. AMOUNT: 15,477. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 13,550. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,234. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 25. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: WEBSITE. AMOUNT: 714. DESCRIPTION: BANK FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 79,838. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,815. END OF YEAR AMOUNT: 2,011. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 389. END OF YEAR AMOUNT: 709. |
| Software ID: | |
| Software Version: |