SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
MOORPARK EDUCATORS ASSOCIATION
CALIFORNIA TEACHERS ASSOCIATION
Employer identification number

77-0204110
Return Reference Explanation
Other Expenses.1002 Office Expenses $529
Other Expenses.1007 Conferences, Conventions, and Meetings $1380
Other Expenses.1009 Depreciation $55
Other Expenses.1 Officer release time costs $46478
Other Expenses.2 Officer expenses $1784
Other Expenses.3 Local meeting expenses $1470
Other Expenses.4 Negotiations comm stipends $750
Other Expenses.5 Public education advocacy $713
Other Expenses.6 Telephone $538
Other Expenses.7 Bargaining committee costs $371
Other Expenses.8 Teacher relations $351
Other Expenses.9 Committee expenses $251
Other Expenses.11 Membership costs $190
Other Expenses.12 Miscellaneous $107
Other Expenses.13 Bank charges $36
Other Expenses.15 Filing fees $10
Other Assets.1002 Furniture and Fixtures - Beginning $54 Furniture and Fixtures - Ending $0
Other Assets.1005 Accounts Receivable - Beginning $6280 Accounts Receivable - Ending $5991
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $654
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $107
Total Liabilities.1002 Grants Payable - Beginning $500 Grants Payable - Ending $0
Total Liabilities.1 Deferred revenue - Beginning $6194 Deferred revenue - Ending $5991
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0