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 | FROM CSA IMPORT DONATIONS 1,750 EXPENSES TRAVEL 2,059 CONFERENCES 8,343 BANK CHARGES 116 EXTERMINATION 300 UTILITIES 1,178 PER CAPITA 1,925 OFFICE EXPENSE 3,133 ADMINISTRATIVE EXPENSE 149 EVENT UNIFORMS 5,872 MISCELLANEOUS 101 TOTAL 24,926 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 10,291 10,291 TOTAL 10,291 10,291 |
| FORM 990-EZ, PART II, LINE 26 | FICA TAXES PAYABLE 0 0 FEDERAL WITHHOLDING TAXES PAYABLE 0 0 STATE WITHHOLDING TAXES PAYABLE 0 0 OVERDRAWN BANK ACCOUNT 0 0 FICA TAXES PAYABLE 1,029 1,611 FEDERAL INCOME TAXES PAYABLE 178 749 STATE INCOME TAXES PAYABLE 61 279 |
| FORM 990-EZ, PART III, LINE 31 | REPRESENTATION FOR MILL WORKERS |
| Software ID: | |
| Software Version: |