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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,764. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,324. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,242. DESCRIPTION: TELEPHONE. AMOUNT: 2,261. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 130. DESCRIPTION: FIDELITY BOND. AMOUNT: 55. DESCRIPTION: TRAVEL. AMOUNT: 9,429. DESCRIPTION: NEGOTIATIONS. AMOUNT: 6,002. DESCRIPTION: PER CAPITA PAID TO NAT'L & STATE UNION. AMOUNT: 30,989. DESCRIPTION: MEETINGS. AMOUNT: 12,784. DESCRIPTION: BANK CHARGE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 69,276. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 2,360. END OF YEAR AMOUNT: 1,042. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,133. END OF YEAR AMOUNT: 7,855. DESCRIPTION: DUE TO METRO AREA TRANSIT. BEG. OF YEAR AMOUNT: 2,375. END OF YEAR AMOUNT: 7,266. |
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