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 | EXPENSES SUPPLIES 841 COMPUTER SOFTWARE 639 MEETINGS 1,345 INSURANCE 478 AFSCME PER CAPITA DUES 75,871 MEALS AND ENTERTAINMENT 5,050 BANK SERVICE CHARGES 572 BOOKS, SUBSCRIPTION, ETC. 1,005 TELEPHONE 5,255 STORAGE 2,157 UTILITIES 1,960 PROPERTY TAXES 5 TOTAL 95,178 |
| FORM 990-EZ, PART II, LINE 24 | 4,451 4,451 LESS ACCUMULATED DEPRECIATION 4,451 4,451 SECURITY DEPOSIT 1,000 1,000 TOTAL 1,000 1,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,476 948 |
| Software ID: | |
| Software Version: |