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 | HALL RENT 6,590 BWC AND IRS REFUND 836 TOTAL 7,426 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 3,746 DODGE REPORTS 5,337 BOOKKEEPING 2,800 FLOWERS 268 EQUIPMENT LEASE 1,947 ADVERTISING AND PROMO 1,354 ROUNDING -2 NON-INVESTMENT DEPRECIATION 6,264 TOTAL 21,714 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 5,285 6,007 LESS ACCUMULATED DEPRECIATION 5,285 5,311 F&F 89,248 88,432 LESS ACCUMULATED DEPRECIATION 88,681 82,736 TOTAL 567 6,392 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 735 627 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED FACILITIES AND OFFICES FOR UNION ACTIVITIES |
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