Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST INCOME 5.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: STRIKE INCOME. Amount: 34400. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 320. Description: Other Expenses. Amount: 8525. Total to Form 990-EZ, line 14: 8845. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: EQUIPMENT RENTAL. Amount: 643. Description: CONFERENCES, CONVENTIONS & MEETINGS. Amount: 1965. Description: OFFICE EXPENSE. Amount: 2027. Description: PAYROLL TAXES. Amount: 3701. Description: TELEPHONE. Amount: 3897. Description: TRAVEL. Amount: 4512. Description: INSURANCE. Amount: 325. Description: INTEREST EXPENSE. Amount: 335. Description: CONTRIBUTIONS. Amount: 311. Description: POSTAGE. Amount: 150. Description: BANK CHARGES. Amount: 15. Description: STRIKE DUTY . Amount: 17040. Description: STRIKE EXPENSES. Amount: 758. Total to Form 990-EZ, line 16: 35679. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 628. End of Year Amount: 308. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1016. End of Year Amount: 1126. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 1565. End of Year Amount: 3528. |
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