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: 36. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 4,255. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: EDUCATION AND SEMINARS. AMOUNT: 1,225. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 2,577. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,177. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,722. DESCRIPTION: TELEPHONE. AMOUNT: 3,314. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 10,833. DESCRIPTION: UNION DUES. AMOUNT: 2,380. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,301. DESCRIPTION: CONFERENCE, CONVENTIONS, MEETINGS. AMOUNT: 2,209. DESCRIPTION: PARKING AND TOLLS. AMOUNT: 44. DESCRIPTION: SUBCONTRACT LABOR. AMOUNT: 402. TOTAL TO FORM 990-EZ, LINE 16: 33,257. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 830. END OF YEAR AMOUNT: 830. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 7,466. END OF YEAR AMOUNT: 1,183. |
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