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 AND EQUIPMENT 1,218 EQUIPMENT MAINTENANCE 1,013 IN STATE STAFF TRAVEL 18,717 OUT OF STATE STAFF TRAVEL 330 UNISERV COUNCIL 9,516 INTERNET 12 MEMBERSHIP MAINTENANCE 3,077 TELEPHONE 1,400 WCF INSURANCE 378 OTHER EXPENSES 10 NON-INVESTMENT DEPRECIATION 82 TOTAL 35,753 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJUSTMENT 14,162 W-2 REPORTING ADJUSTMENT -5,246 BOOK/TAX DEPRECIATION ADJUSTMENT -203 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,846 18,008 CAPITAL ASSETS 4,534 4,534 LESS ACCUMULATED DEPRECIATION 3,773 4,059 MEMBER RECEIVABLE 0 0 TOTAL 4,607 18,483 |
| FORM 990-EZ, PART II, LINE 26 | 886 4,877 |
| FORM 990-EZ, PART III, LINE 28 | AFFILIATED WITH THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION. TO PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS. |
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