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 - OTHER REVENUE | DESCRIPTION: DISTRICT COUNCIL 58 CHRISTMAS PARTY REIMBURSEMENT. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 8. DESCRIPTION: PAYROLL TAXES. AMOUNT: 826. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,245. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,275. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: MEMBER X-MAS PARTY. AMOUNT: 6,534. TOTAL TO FORM 990-EZ, LINE 16: 10,924. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FICA PAYABLE. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 315. DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 35. DESCRIPTION: FUTA PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 50. |
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