Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 139.. Dividends 2.. Total Included on Form 990-EZ, line 4: 141. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Other income. Amount: 1,230. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 401. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Payroll taxes. Amount: 1,207. Description: Contributions. Amount: 100. Description: Employee relations. Amount: 1,079. Description: Lost time repaid. Amount: 15,947. Description: Interfactory. Amount: 4,800. Description: Per Capita Dues. Amount: 44,241. Description: Travel. Amount: 6,794. Description: Meetings. Amount: 704. Description: Bank charges. Amount: 267. Description: Insurance. Amount: 107. Description: Supplies. Amount: 3,378. Description: Miscellaneous. Amount: 74. Description: Continuing Education. Amount: 1,200. Description: Abandoned assets. Amount: 3,741. Total to Form 990-EZ, line 16: 83,639. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Office equipment. Beg. of Year Amount: 4,672. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 530. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payroll liabilities. Beg. of Year Amount: 593. End of Year Amount: 578. |
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