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 | WRITE OFF P/Y O/S CHECKS 92 TOTAL 92 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,032 TRAVEL 1,358 INTEREST EXPENSE 55 INSURANCE 5,207 TRAINING 1,336 PER CAPITA TAXES-IUOE 25,251 PER CAPITA TAXES-KS AFL 1,798 MEALS 992 STORAGE 240 INVESTMENT FEES 972 CONTRIBUTIONS 1,500 PENALTIES 25 SAFE DEPOSIT BOX 70 POSTAGE 138 BANK CHARGES 137 OTHER TAXES 45 REPAIRS 22 CONSULTANT FEES 1,125 MEETING EXPENSE 338 TOTAL 42,641 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS ON SECURITIES -3,513 |
| FORM 990-EZ, PART II, LINE 24 | ADVANCES TO EMPLOYEES 0 4 TOTAL 0 4 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL UNEMPLOYMENT 37 84 FICA PAYABLE 418 1,027 |
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