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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 428. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: PUBLIC WORKS CONTRACTORS EDUCATION TRUST. AFFILIATE ADDRESS: 2706 FILBERT LANE BOWIE, MD 20715. PURPOSE OF PAYMENT: EDUCATIONAL SCHOLARSHIPS. AMOUNT OF PAYMENT: 5,440. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARTIABLE CONTRIBUTIONS ON BEHALF OF ASSOCIATION. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 10,178. DESCRIPTION: INSURANCE. AMOUNT: 1,350. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,485. TOTAL TO FORM 990-EZ, LINE 16: 13,013. |
| FORM 990-EZ, PART I, LINE 19 | LINE 19 WAS REDUCED BY $19,950 TO PROPERLY REPORT DUES INCOME IN THE CORRECT YEAR. UPON FURTHER EXAMINATION, UNEARNED INCOME ON THE 2018 FORM 990-EZ WAS UNDERSTATED BY $19,950 AND NOT AS EARNED INCOME. THIS SHOULD HAVE BEEN RECORDED AS EARNED INCOME ON THE 2019 FORM 990-EZ. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 36,250. END OF YEAR AMOUNT: 34,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 31,750. END OF YEAR AMOUNT: 48,050. |
| FORM 990-EZ, PART II, LINE 26, 27 | LINE 26 WAS INCREASED AND LINE 27 WAS DECREASED BY $19,950 TO PROPERLY REPORT DUES INCOME IN THE CORRECT YEAR. UPON FURTHER EXAMINATION, UNEARNED INCOME ON THE 2018 FORM 990-EZ WAS UNDERSTATED BY $19,950 AND NOT AS EARNED INCOME. THIS SHOULD HAVE BEEN RECORDED AS EARNED INCOME ON THE 2019 FORM 990-EZ. |
| Software ID: | |
| Software Version: |