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: 419. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: PUBLIC WORKS CONTRACTORS EDUCATION TRUST. AFFILIATE ADDRESS: 2706 FILBERT LANE BOWIE, MD 20715. PURPOSE OF PAYMENT: EDUCATIONAL SCHOLARSHIPS. AMOUNT OF PAYMENT: 3,462. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARTIABLE CONTRIBUTIONS ON BEHALF OF ASSOCIATION. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 10,529. DESCRIPTION: INSURANCE. AMOUNT: 925. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,868. TOTAL TO FORM 990-EZ, LINE 16: 13,322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,800. |
| FORM 3115 | TAXPAYER IS CHANGING ITS OVERALL METHOD OF ACCOUNTING TO ACCRUAL METHOD TO BETTER REFLECT ITS ACCOUNTING FOR MEMBERSHIP DUES. THE 481(A) ADJUSTMENT SHOWN IS THE UNEARNED INCOME (-$1,600) AND ACCOUNTS RECEIVABLE ($33,800) RECEIVED IN 2017 REPORTED AS DUES INCOME IN 2017. |
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