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 $16133 DUE TO PENSION - Ending $4742 |
| 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 $51906 DUE TO HEALTH FUND - Ending $52801 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $31 Miscellaneous - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1608 Furniture and Fixtures - Ending $1207 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $40 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | GIFTS AND DONATIONS $1949 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEMBER EXPENSE $2689 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $2883 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SHARED ADMINISTRATIVE EXPENSES $7700 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OFFICER EXPENSE $7830 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AUTO EXPENSE $10762 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $429 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $9073 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $9981 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $19143 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |