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 $4742 DUE TO PENSION - Ending $3107 |
| 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 $52801 DUE TO HEALTH FUND - Ending $60501 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1207 Furniture and Fixtures - Ending $805 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $415 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | GIFTS AND DONATIONS $1853 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEMBER EXPENSE $2771 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $2800 |
| 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 | AUTO EXPENSE $12448 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OFFICER EXPENSE $13750 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $402 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $15791 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $9251 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $22002 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |