Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALES TAX DISCOUNTS 10 TOTAL 10 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,495 OFFICE SUPPLIES & SOFTWARE 3,098 TAXES & LICENSES 144 GENERAL MEETINGS 1,369 INSURANCE 2,147 AUTO EXPENSE 3,521 BANK CHARGES 24 DUES & SUBSCRIPTIONS 770 CREDIT CARD FEES 289 NON-INVESTMENT DEPRECIATION 57 TOTAL 15,914 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,314 17,680 INVENTORIES FOR SALE OR USE 7,832 4,412 OFFICE FURNITURE & EQUIPMENT 2,241 2,241 LESS ACCUMULATED DEPRECIATION 2,043 2,100 TOTAL 19,344 22,233 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED SALES TAX 36 283 DUE TO WUCA 20,565 31,720 |
| FORM 990-EZ, PART III | PROVIDE THE LEADERSHIP AND FINANCIAL SUPPORT TO PROMOTE THE ADVANCEMENT OF THE PUBLIC WORKS AND UTILITY CONSTRUCTION INDUSTRIES IN SOUTHEAST WISCONSIN. |
| Software ID: | |
| Software Version: |