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 | SIF REIMBURSEMENT 11,002 TOTAL 11,002 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,942 TRAVEL 4,561 INTEREST 49 INSURANCE 1,619 MEALS 2,742 POSTAGE AND DELIVERY 589 AUTO EXPENSE 1,630 BANK CHARGE 214 DUES AND SUBSCRIPTIONS 2,272 CONSULTING 352 REPAIRS 225 ULP STRIKE EXPENSES 1,634 CONTRACT 293 FLOWERS/MEMORIAL DONATION 56 ORGANIZING 3,310 NON-INVESTMENT DEPRECIATION 869 TOTAL 22,357 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 5,262 5,262 LESS ACCUMULATED DEPRECIATION 4,393 5,262 TOTAL 869 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 5,913 9,172 |
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