Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | BONDING REFUND 468 TOTAL 468 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CALENDARS & T-SHIRTS 1,089 MAINTENANCE & EQUIP LEASES 6,986 OFFICE SUPPLIES 2,247 POSTAGE 472 CONFERENCES/MEETINGS 10,164 RENTERS 757 WORKERS COMP 606 BANK SERVICES CHARGES 32 CHARITY 500 COMMITTEE EXPENSES 638 DUES & SUBSCRIPTIONS 257 PER CAPITAL DUES 4,775 STEWARDS 763 TELEPHONE 3,737 TRAINING 693 TOTAL 33,716 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | NET FIXED ASSETS BEGINNING OF YEAR 12,090 12,090 LESS ACCUMULATED DEPRECIATION 11,875 11,949 TOTAL 215 141 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,098 1,000 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | LABOR UNION ACTIVITIES |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| EDWARD WINSTON | |
| JONATHAN GREENE | |
| LORRETTA DONNELLY | |
| MARILYN BLOCK | |
| MICHAEL MASELL | |
| ROBERT ROTH |