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 16 | EXPENSES OFFICE SUPPLIES/POSTAGE 208 TRAVEL 818 MEALS-MEETINGS 394 MEALS-CONVENTIONS 985 MEETINGS 667 CONVENTIONS/TRAINING 1,368 MILEAGE - MEETINGS 1,345 INTEREST 3 DONATIONS 207 LICENSES & FEES 5 STEWARDSHIP 1,497 SUPPLIES 11 SUPPLIES - CARDS 41 TELEPHONE 3,800 TOTAL 11,349 |
| FORM 990-EZ, PART II, LINE 24 | 1,548 1,548 LESS ACCUMULATED DEPRECIATION 1,548 1,548 795 795 LESS ACCUMULATED AMORTIZATION 795 795 DEPOSITS 300 300 EMPLOYEE ADVANCES 616 616 TOTAL 916 916 |
| FORM 990-EZ, PART II, LINE 26 | FICA 88 237 WITHHELD FEDERAL INCOME TAX 71 0 WITHHELD STATE INCOME TAX -25 -52 |
| FORM 990-EZ, PART III | COLLECTIVE BARGAINING FOR COMMUNICATION WORKERS ORGANIZING NON-UNION ENTITIES |
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