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 16 | EXPENSES TELEPHONE/INTERNET 1,734 BANK FEES 74 OFFICE SUPPLIES 771 TRAVEL 4,150 LODGING 6,912 PARKING 34 MEALS 3,543 ENTERTAINMENT 10,740 POSTAGE 257 POST OFFICE BOX RENTAL 76 TRUSTEE/COMMITTEE REIMB 180 REGISTRATION FEES 200 GIFTS 1,254 EQUIPMENT REPAIRS 350 BOND 170 STEWARD FEE 300 NALC DUES 300 BEREAVEMENT GIFTS 250 PER CAPITA TAX 1,598 CONTRIBUTIONS 1,005 CLEANING FEES 80 SCHOLARSHIPS 300 DUES REBATE 10 STORAGE 129 NON-INVESTMENT DEPRECIATION 754 TOTAL 35,171 |
| FORM 990-EZ, PART II, LINE 24 | 22,637 22,637 LESS ACCUMULATED DEPRECIATION 20,985 21,739 TOTAL 1,652 898 |
| FORM 990-EZ, PART II, LINE 26 | FICA WITHHOLDING 490 490 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE UNION REPRESENTATION AND RECREATIONAL OPPORTUNITIES FOR MEMBERS. |
| Software ID: | |
| Software Version: |