Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | At the board meeting before the form 990 is filed and is | |
| available for review by all board members. | ||
| Pt VI, 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 | COPIER CHARGES 237. INSURANCE EXPENSE 3729. LOST WAGES 2660. MOBILE PHONES 3376. NEGOTIATION EXPENSE 652. PER DIEM 1500. POSTAGE 1235. POSTAGE MACHINE RENTAL 1475. RETIREMENT EXPENSES 25981. SECURITY SYSTEM 190. SHOP DELEGATE FEES 8695. SUBSCRIPTIONS 510. TELEPHONE EXPENSE 7167. |
| Software ID: | 12000225 |
| Software Version: |