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: INVESTMENT INCOME. AMOUNT: 951. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 3,851. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,279. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,051. DESCRIPTION: TELEPHONE. AMOUNT: 403. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 528. DESCRIPTION: FIDELITY BOND. AMOUNT: 258. DESCRIPTION: TRAVEL. AMOUNT: 12,276. DESCRIPTION: NEGOTIATIONS. AMOUNT: 2,768. DESCRIPTION: PER CAPITA PAID TO NAT'L & STATE UNION. AMOUNT: 33,956. DESCRIPTION: EDUCATION. AMOUNT: 386. DESCRIPTION: MEETINGS. AMOUNT: 1,506. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: PENSION EXPENSE. AMOUNT: 961. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 56,397. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 962. END OF YEAR AMOUNT: 962. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,623. END OF YEAR AMOUNT: 1,503. DESCRIPTION: DUE TO METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 17,346. END OF YEAR AMOUNT: 10,269. |
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