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: INTEREST INCOME . AMOUNT: 125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTIONS . AMOUNT: 77,999. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 1,525. DESCRIPTION: INSURANCE . AMOUNT: 1,566. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,632. TOTAL TO FORM 990-EZ, LINE 16: 82,722. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS . BEG. OF YEAR AMOUNT: 13,342. END OF YEAR AMOUNT: 9,292. DESCRIPTION: DUE FROM AFFLIATES . BEG. OF YEAR AMOUNT: 3,205. END OF YEAR AMOUNT: 1,075. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,910. END OF YEAR AMOUNT: 5,384. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,110. END OF YEAR AMOUNT: 1,297. DESCRIPTION: DUE TO UNION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 171. |
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