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 - OTHER EXPENSES | DESCRIPTION: OTHER UNIONS - PARTICIPATIONS. AMOUNT: 4,600. DESCRIPTION: AFFILIATION FEES. AMOUNT: 1,025. DESCRIPTION: TELEPHONE. AMOUNT: 1,635. DESCRIPTION: DEPRECIATION. AMOUNT: 118. DESCRIPTION: INSURANCE. AMOUNT: 416. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 8,294. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,750. END OF YEAR AMOUNT: 5,166. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 118. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 8,078. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,130. END OF YEAR AMOUNT: 2,520. |
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