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 | RENTAL INCOME 4,855 MISCELLANEOUS INCOME 3,460 TOTAL 8,315 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,040 TRAVEL 750 INTEREST EXPENSE 3,646 INSURANCE 3,732 DUES AND SUBSCRIPTION 609 PROPERTY TAX EXPENSE 7,186 TELEPHONE 4,208 CONVENTIONS AND MEETINGS 100 ITU EXPENSE 596 PER DIEM 138 MEALS 587 MISCELLANEOUS 401 NON-INVESTMENT DEPRECIATION 7,288 TOTAL 30,281 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,294 4,800 PREPAID EXPENSES AND DEFERRED CHARGES 1,062 796 TOTAL 5,356 5,596 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,412 909 CWA - BUILDING LOAN 34,874 10,657 ACCRUED PAYROLL & RELATED BENEFITS 2,035 1,752 SECURITY DEPOSIT 365 365 CURRENT PORTION OF LONG TERM DEBT 22,421 24,217 |
| FORM 990-EZ, PART III | PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT. |
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