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 | EXPENSES DUES 36,810 INITIATION/RE-INITIATION FEE 221 OFFICE & ADMINISTRATIVE 1,057 BANK SERVICE CHARGE 22 SUPPLIES & PRINTING 912 POSTAGE 373 MEALS 2,636 FUEL 206 HOTEL 6,322 MEALS - ND 2,357 SHUTTLE/PARKING 72 CAR RENTAL 292 AIRFARE 1,829 MEETING & COMMITTEE EXPENSE 955 RENT - OFFICE & MEETING HALL 75 JOINT COUNCIL 2,347 GIFTS/FLOWERS/PLAQUES/BIB 6,573 SURETY BOND PREMIUM 151 EDUCATION & PUBLICITY 1,209 MEMBERSHIP GIFTS 598 EQUIPMENT MAINTENANCE 202 REFUND-DUES 288 TOTAL 65,507 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE & EQUIPMENT 288 288 LESS ACCUMULATED DEPRECIATION 288 288 FURNITURE & FIXTURES 0 0 TOTAL 0 0 |
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