Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: U.W.U.A. NATIONAL | Address: 815 16th Street, NW Washington, DC, 20006 | Purpose of payment: PER CAPITA | Amount: $40213 |
| Other Expenses.1002 | Office Expenses $881 |
| Other Expenses.1005 | Travel $11129 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1500 |
| Other Expenses.1009 | Depreciation $403 |
| Other Expenses.1 | LOST TIME WAGES TO SCGC $17371 |
| Other Expenses.2 | MEETINGS/MEALS $4007 |
| Other Expenses.3 | MILEAGE REIMBURSEMENTS $2690 |
| Other Expenses.4 | E-BOARD MEETINGS $2460 |
| Other Expenses.6 | TELEPHONE $520 |
| Other Expenses.7 | CREDIT CARD FEES/LATE CHARGES $263 |
| Other Expenses.9 | OUTSIDE SERVICES $125 |
| Other Expenses.10 | BANK CHARGES $80 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1008 Machinery and Equipment - Ending $605 |
| Other Assets.1 | CREDIT CARD OVERPAYMENT - Beginning $32 CREDIT CARD OVERPAYMENT - Ending $0 |
| Other Assets.2 | INCOME TAX REFUND DUE - Beginning $0 INCOME TAX REFUND DUE - Ending $11351 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $840 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |