Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER RECEIPTS 610 TOTAL 610 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FROM CSA IMPORT ADVERTISING 112 OFFICE SUPPLIES 1,568 OFCS MEMBERS OUT OF TOWN 1,732 INTEREST EXPENSE 31 INSURANCE 779 DUES - OTHERS 620 COMMITTEE MEETINGS LOCAL 157 SOCIAL ACTIVITIES 39 GIFTS & DONATIONS 343 INDIANA UNIVERSITY SERVIC 3,000 PENALTY 159 REGISTRATION FEES 39 EDUCATION 25 TOTAL 8,604 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INCREASE IN PAYROLL LIABILITY -296 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT - FIXED ASSETS 610 610 LESS ACCUMULATED DEPRECIATION 610 610 TOTAL 0 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES WITHHELD 1,134 1,430 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| EDWARD VASQUEZ | |
| AUDREA DAVIS | |
| TERRY STIGALL | |
| JUNE WICKBOLDT | |
| LINDA GALES | |
| REBEKAH SINDERS | |
| CHERYL HAIUM |