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 8 | MISCELLANEOUS INCOME 16 TOTAL 16 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,527 INFORMATION TECHNOLOGY 2,750 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 21,209 CONFERENCES/MEETINGS 45 INSURANCE 1,912 DONATIONS 548 BANK CHARGES 119 OFFICE MOVING EXPENSES 1,918 OFFICER EXPENSES 4,680 DUES & SUBSCRIPTIONS 125 NON-INVESTMENT DEPRECIATION 1,045 TOTAL 37,878 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -44 |
| FORM 990-EZ, PART II, LINE 24 | MINI BLINDS 0 728 LESS ACCUMULATED DEPRECIATION 0 728 FILES 0 650 LESS ACCUMULATED DEPRECIATION 0 650 CONFERENCE TABLE 0 300 LESS ACCUMULATED DEPRECIATION 0 300 CONFERENCE ROOM CHAIRS 0 2,286 LESS ACCUMULATED DEPRECIATION 0 2,286 FURNITURE - TERRY'S OFFICE 0 745 LESS ACCUMULATED DEPRECIATION 0 745 FURNITURE 0 990 LESS ACCUMULATED DEPRECIATION 0 990 FILE CABINET 0 235 LESS ACCUMULATED DEPRECIATION 0 235 FAX MACHINE 0 1,643 LESS ACCUMULATED DEPRECIATION 0 1,643 PHONE SYSTEM 0 4,813 LESS ACCUMULATED DEPRECIATION 0 4,813 2 MERLIN PHONES 0 1,014 LESS ACCUMULATED DEPRECIATION 0 1,014 MERLIN PHONE 0 339 LESS ACCUMULATED DEPRECIATION 0 339 COMPUTER 0 10,098 LESS ACCUMULATED DEPRECIATION 0 10,098 TELEPHONE HEADSET 0 230 LESS ACCUMULATED DEPRECIATION 0 230 COMPUTER SOFTWARE/INSTALLATION 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 COMPUTER 0 700 LESS ACCUMULATED DEPRECIATION 0 700 MERLIN PHONE 0 374 LESS ACCUMULATED DEPRECIATION 0 374 PHONES 0 2,699 LESS ACCUMULATED DEPRECIATION 0 2,699 OFFICE FURNITURE 0 2,781 LESS ACCUMULATED DEPRECIATION 0 2,781 COPIER 0 15,839 LESS ACCUMULATED DEPRECIATION 0 15,839 HEATING & AIR UNIT 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 HARDWARE/SOFTWARE UPGRADES 0 5,444 LESS ACCUMULATED DEPRECIATION 0 3,176 ACCOUNTS RECEIVABLE 16,516 16,516 PREPAID INSURANCE 642 0 OTHER DEPRECIABLE ASSETS 3,357 0 TOTAL 20,515 18,784 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,341 1,337 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION IS A LOCAL BRANCH OF THE AFL-CIO PARTICIPATING IN LABOR UNION PROGRAMS FOR THE UNITY AND EDUCATION OF MEMBERS |
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