Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | DUE TO PENSION - Beginning $11934 DUE TO PENSION - Ending $16133 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DEFERRED COMPENSATION PAYABLE - Beginning $17903 DEFERRED COMPENSATION PAYABLE - Ending $17903 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO HEALTH FUND - Beginning $41707 DUE TO HEALTH FUND - Ending $51906 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $389 Miscellaneous - Ending $31 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2011 Furniture and Fixtures - Ending $1608 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS EXPENSES $1984 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REPAIRS & MAINTENANCE $5401 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SHARED ADMINISTRATIVE EXPENSES $10200 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AUTO EXPENSE $10265 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1795 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $763 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $6625 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4823 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $21151 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |