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 | FROM CSA IMPORT DONATIONS 3,193 EXPENSES CONFERENCES 4,557 BANK CHARGES 60 CONTRACT LABOR 332 EXTERMINATION 271 MISCELLANEOUS 1,947 UTILITIES 1,247 PER CAPITA 1,945 OFFICE EXPENSE 2,150 ADMINISTRATIVE EXPENSE 415 OTHER TAXES & LICENSES 782 TOTAL 16,899 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 10,291 10,291 TOTAL 10,291 10,291 |
| FORM 990-EZ, PART II, LINE 26 | FICA TAXES PAYABLE 0 0 FEDERAL WITHHOLDING TAXES PAYABLE 0 0 STATE WITHHOLDING TAXES PAYABLE 0 0 OVERDRAWN BANK ACCOUNT 0 0 FICA TAXES PAYABLE 2,081 1,029 FEDERAL INCOME TAXES PAYABLE 1,255 178 STATE INCOME TAXES PAYABLE 389 61 |
| FORM 990-EZ, PART III, LINE 31 | REPRESENTATION FOR MILL WORKERS |
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