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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 318. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,733. TOTAL TO FORM 990-EZ, LINE 14: 9,051. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 197. DESCRIPTION: PER CAPITAL TAX. AMOUNT: 20,683. DESCRIPTION: TRAVEL. AMOUNT: 7,621. DESCRIPTION: MISCELLANEOUS. AMOUNT: 688. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 1,916. DESCRIPTION: LOST TIME. AMOUNT: 15,265. DESCRIPTION: TELEPHONE. AMOUNT: 566. DESCRIPTION: FINANCE CHARGES. AMOUNT: 192. DESCRIPTION: INSURANCE. AMOUNT: 670. DESCRIPTION: UNION CONVENTION. AMOUNT: 6,205. DESCRIPTION: UNION BONDING, DISCIPLINE ACTIVITY, LEGAL. AMOUNT: 2,835. TOTAL TO FORM 990-EZ, LINE 16: 56,838. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 461. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 297. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED LOST TIME. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. |
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