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 | MISCELLANEOUS 1,325 TOTAL 1,325 |
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: DONATION NAME: SUMNER COMMUNITY FOOD BANK ADDRESS: 15625 MAIN ST E SUMNER, WA 98390 CASH CONTRIBUTION: 9,000 CLASS OF ACTIVITY: DONATION NAME: BONNEY LAKE FOOD BANK ADDRESS: 24015 WA-410 BUCKLEY, WA 98321 CASH CONTRIBUTION: 9,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OTHER STIPENDS 9,008 COMMITTEES AND OTHER GOVE 5,531 MEMBER PROMOTIONS 7,443 PRESIDENT EXPENSES 862 TRAINING 11,174 CONTINGENCY 7,922 OFFICE 36,611 NON-INVESTMENT DEPRECIATION 1,601 TOTAL 80,152 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,028 26,978 PREPAID EXPENSES AND DEFERRED CHARGES 1,047 801 LAPTOP 2,000 2,000 LESS ACCUMULATED DEPRECIATION 2,000 2,000 COMPUTER EQUIPMENT 1,133 1,133 LESS ACCUMULATED DEPRECIATION 1,133 1,133 PRINTER 108 108 LESS ACCUMULATED DEPRECIATION 108 108 LAPTOP 2,191 2,191 LESS ACCUMULATED DEPRECIATION 2,191 2,191 HP LAPTOP 870 870 LESS ACCUMULATED DEPRECIATION 870 870 LAPTOP 1,171 1,171 LESS ACCUMULATED DEPRECIATION 1,171 1,171 NETBOOK 392 392 LESS ACCUMULATED DEPRECIATION 392 392 TOSHIBA SATELLITE P845-84200 600 600 LESS ACCUMULATED DEPRECIATION 600 600 TOSHIBA SATELLITE P845-84200 600 600 LESS ACCUMULATED DEPRECIATION 600 600 BROTHER MULTI-FUNCTION CENTER - 7860 300 300 LESS ACCUMULATED DEPRECIATION 300 300 PRESIDENT COMPUTER 985 0 LESS ACCUMULATED DEPRECIATION 968 0 SECRETARY LAPTOP 544 0 LESS ACCUMULATED DEPRECIATION 499 0 PROJECTOR 564 564 LESS ACCUMULATED DEPRECIATION 508 564 CHAIR 150 150 LESS ACCUMULATED DEPRECIATION 135 150 BARGAINING COMPUTER 777 777 LESS ACCUMULATED DEPRECIATION 583 738 HP15-AU123CL LAPTOP 549 549 LESS ACCUMULATED DEPRECIATION 302 412 BROTHER MFC COPIER 405 405 LESS ACCUMULATED DEPRECIATION 155 236 HP PAVILION X360 - VICE PRESIDENT 549 549 LESS ACCUMULATED DEPRECIATION 198 381 NEW CELL PHONE 1,243 1,243 LESS ACCUMULATED DEPRECIATION 138 552 TREASURER COMPUTER 656 656 LESS ACCUMULATED DEPRECIATION 98 229 TECH CAMERA 546 546 LESS ACCUMULATED DEPRECIATION 46 228 SECRETARY'S COMPUTER LENOVO LAPTOP 0 370 LESS ACCUMULATED DEPRECIATION 0 93 SAMSUNG REFRIGERATOR/FREEZER 0 1,114 LESS ACCUMULATED DEPRECIATION 0 119 TOTAL 17,413 31,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,549 21,228 |
| FORM 990-EZ, PART III, LINE 28 | CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE SUMNER SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCESSING, ARBITRATION, AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS. |
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