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 | OTHER REVENUE 25 TOTAL 25 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 962 TRAVEL EXPENSE 2,485 INSURANCE EXPENSE 3,744 OTHER INSURANCE 452 BANK CHARGES 377 FIRE INSPECTIONS 55 NON-INVESTMENT DEPRECIATION 6,091 TOTAL 14,166 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FIXTURES & FURNITURE 5,159 5,159 LESS ACCUMULATED DEPRECIATION 5,159 5,159 COMPUTER 1,369 1,369 LESS ACCUMULATED DEPRECIATION 1,369 1,369 EQUIPMENT 7,408 7,408 LESS ACCUMULATED DEPRECIATION 4,928 5,321 TAX REFUND RECEIVABLE 0 0 TOTAL 2,480 2,087 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 404 491 |
| FORM 990-EZ, PART III | PROVIDE CORDINATION OF LABOR NEEDS AND REPRESENTION FOR DOCKWORKERS WITH COMPANIES THAT NEED THEIR SERVICE |
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