Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | At the board meeting before the form 990 is filed and is | |
| available for review by all board members. | ||
| Pt VI-C, Line 19 | No requests have been made for our financial statements. | |
| If any requests are made, they will be available at | ||
| our organizations office, or they will be mailed to the | ||
| individual,by whatever method is preferred by the one | ||
| who requests the documents. | ||
| Form 990EZ, Part I, Line 8 | ADMINISTRATION FEES | |
| Form 990EZ, Part I, Line 16 | AMORTIZATION EXPENSE AUTO INSURANCE AUTOMIBLE EXPENSES BANK SERVICE CHARGES CELL PHONE USAGE CHARITABLE CONTRIBUTIONS COMPUTER REPAIR DEPRECIATION EXPENSE DUES REFUNDED EDUCATION EXPENSES ELECTRONIC SIGNATURE EQUIPMENT MAINTENANCE EQUIPMENT RENTAL FIDUCIARY INSURANCE INSURANCE EXPENSE INTERNET INVESTMENT ADVISORY EXPENSE LOST WAGES MEETINGS OFFICE SUPPLIES ORGANIZING EXPENSE PAYROLL TAXES PER CAPITA TAXES PER DIEM EXPENSE RETIREES MEAL SHOP DELEGATE FEES SUBSCRIPTION TELEPHONE TRANSFERS TO UNION | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE INVESTMENT IN BUILDING CORPORATION DUE FROM BUILDING CORPORATION PREPAID INSURANCE FURNITURE AND EQUIPMENT | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE PAYROLL TAXES WITHHELD AND ACCRUED | |
| Form 990, Part IX, Line 24f | SECURITY SYSTEM 120. TRAINING 165. COPIER CHARGES 315. INTERNET PROVIDER 349. PERSONAL PROPERTY TAX 444. CHARITABLE CONTRIBUTIONS 550. MAINTENANCE AGREEMENTS 602. SUBSCRIPTIONS 634. NEGOTIATION EXPENSE 1062. POSTAGE EQUIPMENT RENTAL 1107. POSTAGE 1218. PRINTING 1540. RETIREMENT EXPENSES 1758. EQUIPMENT SERVICE CONTRACTS 2085. PER DIEM TRAVEL 2100. INSURANCE EXPENSE 2978. T-SHIRT PURCHASES 3115. MEMBERS' PICNIC 3211. MOBILE PHONES 3667. TELEPHONE EXPENSE 5955. SHOP DELEGATE FEES 11055. CONTRIBUTI |
| Software ID: | 10000104 |
| Software Version: |