Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT TELEPHONE REFUND 25 POP MACHINE CASH 145 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION 1639 ENTERTAINMENT 54 PAYROLL TAX 2319 BONDING 275 WATER-POP 52 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 219 217 UTILITY DEPOSIT 75 75 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX DUE 599 565 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BILL BLACK | TREASURER TREASURER SALARY HOURLY TIME OFF PAID |
| LESTER MILLER | UNION SECRETARY PAY PAID TIME OFF |
| JOSEPH OBRIEN | UNION VICE PRESIDENT PAY PAID TIME OFF |
| ALAN PEARSON | UNION PRESIDENT SALARY PAID TIME OFF |
| Person Name | Explanation |
|---|---|
| BILL BLACK | TREASURER TREASURER SALARY HOURLY TIME OFF PAID |
| LESTER MILLER | UNION SECRETARY PAY PAID TIME OFF |
| JOSEPH OBRIEN | UNION VICE PRESIDENT PAY PAID TIME OFF |
| ALAN PEARSON | UNION PRESIDENT SALARY PAID TIME OFF |
| Person Name | Explanation |
|---|---|
| BILL BLACK | TREASURER TREASURER SALARY HOURLY TIME OFF PAID |
| LESTER MILLER | UNION SECRETARY PAY PAID TIME OFF |
| JOSEPH OBRIEN | UNION VICE PRESIDENT PAY PAID TIME OFF |
| ALAN PEARSON | UNION PRESIDENT SALARY PAID TIME OFF |
| Person Name | Explanation |
|---|---|
| BILL BLACK | TREASURER TREASURER SALARY HOURLY TIME OFF PAID |
| LESTER MILLER | UNION SECRETARY PAY PAID TIME OFF |
| JOSEPH OBRIEN | UNION VICE PRESIDENT PAY PAID TIME OFF |
| ALAN PEARSON | UNION PRESIDENT SALARY PAID TIME OFF |