Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $935 Furniture and Fixtures - Ending $935 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FILING FEES $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | REPAIRS & MAINTENANCE $294 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERS BENEFITS/SUPPORT $800 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TRAVEL & EXPENSE REIMBURSEMENT $830 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE & PAGERS $874 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEETINGS & CONFERENCES $970 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | NEGOTIATION FEES $6000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GIFTS, MONUMENT & MEMORIALS $6237 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $400 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4390 |
| Client Note 2 - TO:Gerard L Scagliola, TreasurerEast Hartford Police Union Regarding Form 990EZ for year end 4/30/2009.I have prepared the 990EZ for year end 4/30/09 as requested. The return is based on the information you have provided. During our preparation I became aware of differences in your records and that of the prior account's tax filings.I have discussed these issues with you and the prior union treasurer and have requested you get prior years information from the prior accountant. As of 3/15/2010 no further information has been received from the prior accountant and based on the discussions between us, we are filing this return based on the only records you have, should further information become available we will review it and amend the above tax return if necessary. Should you have any questions or concerns please let me know._____________________________________Gerard L Scagliola_____________________________________Stephen D Bates CPA | ||
| Client Note 1 - State of Connecticut- Charitable Organization Registration ApplicationForm PCUREG-01East Hartford Police UnionCT Registration Number: 6057Report for FYE 4/30/2009Question #7Funding & Development Inc104 Elizabeth StreetSuite L-1Derby, CT 06418Question #8 Funding & Development Inc104 Elizabeth StreetSuite L-1Derby, CT 06418Officers/Trustees Listed on Form 990-EZ page 2, part IV |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |