Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT PAYROLL TAXES 5018 GIFT PROMOTIONS AND MEMORIALS 73 OFFICE POSTAGE 1377 DEPRECIATION 521 CONVENTIONS MEETINGS TRAVEL 1974 INSURANCE 367 DUES AND FEES 497 MEALS PER DIEM 1243 INTERNET PHONE 1855 AFSCME DUES 21235 MILEAGE REIMBURSEMENTS 2775 EQUIPMENT RENTAL 203 SUPPLIES 634 LODGING 2819 | |
| 02. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 1418 1059 |
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