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 TELEPHONE/INTERNET 1,732 BANK FEES 59 OFFICE SUPPLIES 1,443 TRAVEL 5,925 LODGING 5,087 PARKING 319 MEALS 2,328 ENTERTAINMENT 8,221 RECREATION 2,693 POSTAGE 332 TRUSTEE/COMMITTEE REIMB 535 REGISTRATION FEES 600 GIFTS 691 EQUIPMENT REPAIRS 470 BOND 170 STEWARD FEE 150 NALC DUES 25 BEREAVEMENT GIFTS 400 PER CAPITA TAX 1,598 CONTRIBUTIONS 291 STORAGE 1,008 DUES & SUBSCRIPTIONS 5 NON-INVESTMENT DEPRECIATION 472 TOTAL 34,554 |
| FORM 990-EZ, PART II, LINE 24 | 22,637 22,637 LESS ACCUMULATED DEPRECIATION 21,739 22,211 TOTAL 898 426 |
| FORM 990-EZ, PART II, LINE 26 | FICA WITHHOLDING 490 0 FEDERAL WITHHOLDING 0 490 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE UNION REPRESENTATION AND RECREATIONAL OPPORTUNITIES FOR MEMBERS. |
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