Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HALL RENTAL & REFUNDS $16500 |
| Other Expenses.1005 | Travel $5521 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $574 |
| Other Expenses.1008 | Interest $431 |
| Other Expenses.1009 | Depreciation $4627 |
| Other Expenses.1012 | Insurance $689 |
| Other Expenses.1 | UNION DUES TO CWA $34898 |
| Other Expenses.2 | LOST WAGES $22099 |
| Other Expenses.3 | TELEPHONE EXPENSE $2178 |
| Other Expenses.4 | ARBITRATION FEES $1350 |
| Other Expenses.5 | DONATIONS $250 |
| Other Expenses.6 | OFFICE SUPPLIES $235 |
| Other Expenses.7 | SYMPATHY FLOWERS $97 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1732 Furniture and Fixtures - Ending $-248 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1705 Machinery and Equipment - Ending $732 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1290 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $14828 Secured Mortgages and Notes Payable - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |