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: 16. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 2,560. DESCRIPTION: REMITTANCE OF UNION DUES. AMOUNT: 53,978. DESCRIPTION: PAYROLL TAXES. AMOUNT: 771. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 15,050. DESCRIPTION: DEPRECIATION. AMOUNT: 38. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,336. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: SUPPLIES. AMOUNT: 686. DESCRIPTION: LOST WAGES. AMOUNT: 45,248. DESCRIPTION: FIDELITY BOND. AMOUNT: 148. DESCRIPTION: PRINTING. AMOUNT: 30. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 13,300. TOTAL TO FORM 990-EZ, LINE 16: 133,620. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WORKERS COMP DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 813. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 526. END OF YEAR AMOUNT: 521. |
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