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: INVESTMENT INCOME. AMOUNT: 1,684. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,631. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,657. DESCRIPTION: TELEPHONE. AMOUNT: 638. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 583. DESCRIPTION: FIDELITY BOND. AMOUNT: 256. DESCRIPTION: TRAVEL. AMOUNT: 11,137. DESCRIPTION: NEGOTIATIONS. AMOUNT: 10,623. DESCRIPTION: PER CAPITA PAID TO NAT'L & STATE UNION. AMOUNT: 32,623. DESCRIPTION: MEETINGS. AMOUNT: 6,116. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: BANK CHARGE. AMOUNT: 154. DESCRIPTION: EDUCATION. AMOUNT: 270. DESCRIPTION: PROMOTION & RETENTION. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 70,013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 2,134. END OF YEAR AMOUNT: 915. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,161. END OF YEAR AMOUNT: 12,620. DESCRIPTION: DUE TO METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 28,709. END OF YEAR AMOUNT: 0. |
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