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 | MISC 18,835 RENTAL 9,400 TOTAL 28,235 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 440 CONFERENCES/MEETINGS 5,178 INSURANCE 2,015 DUES 125 PER CAPITA 1,500 RALLY & OTHER 18,407 NON-INVESTMENT DEPRECIATION 37 TOTAL 27,702 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 2,928 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | 25 CONFERENCE ROOM CHAIRS 0 4,479 LESS ACCUMULATED DEPRECIATION 0 4,479 3 CONFERENCE TABLES 0 689 LESS ACCUMULATED DEPRECIATION 0 689 COPIER 0 1,160 LESS ACCUMULATED DEPRECIATION 0 1,160 FAX MACHINE 0 138 LESS ACCUMULATED DEPRECIATION 0 138 CALCULATOR 0 78 LESS ACCUMULATED DEPRECIATION 0 78 1/2 OF SAFE 0 106 LESS ACCUMULATED DEPRECIATION 0 106 1/2 DELL OPTIPLEX 790 DESKTOP 0 268 LESS ACCUMULATED DEPRECIATION 0 268 REFRIGERATOR 0 550 LESS ACCUMULATED DEPRECIATION 0 550 ACCOUNTS RECEIVABLE 6,638 3,826 TOTAL 6,638 3,826 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 415 163 PAYROLL TAXES WITHHELD 891 928 |
| FORM 990-EZ, PART III, LINE 31 | BETTER UNION RELATIONS ARE CREATED BETWEEN APPROXIMATELY 1900 MEMBERS |
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