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: 171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 802. DESCRIPTION: COMPUTER. AMOUNT: 2,410. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 170. DESCRIPTION: GIFTS. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 1,260. DESCRIPTION: LEGAL. AMOUNT: 20,432. DESCRIPTION: LICENSE. AMOUNT: 10. DESCRIPTION: MEALS FOR MEETINGS. AMOUNT: 53. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 159. DESCRIPTION: PARKING & TOLLS. AMOUNT: 400. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,820. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 33,604. DESCRIPTION: TELEPHONE. AMOUNT: 3,948. DESCRIPTION: TIMESHARE. AMOUNT: 9,506. DESCRIPTION: UNION FEES. AMOUNT: 6,600. DESCRIPTION: UNION MEETING. AMOUNT: 1,500. DESCRIPTION: INTEREST. AMOUNT: 155. DESCRIPTION: OUTSIDE HELP. AMOUNT: 825. DESCRIPTION: POSTAGE. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 86,172. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 859. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 951. |
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