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: INTEREST INCOME. AMOUNT: 57. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,786. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,154. GROSS PROFIT: -368. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,000. MERCHANDISE PURCHASED: 3,154. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,000. COST OF GOODS SOLD: 2,154. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 124. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 547. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 98. DESCRIPTION: AFFILIATE DUES. AMOUNT: 64,361. DESCRIPTION: REGISTRATIONS. AMOUNT: 1,290. DESCRIPTION: MEALS. AMOUNT: 999. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,164. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 400. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: SUMMER PICNIC. AMOUNT: 2,304. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,186. DESCRIPTION: DECALS. AMOUNT: 79. DESCRIPTION: COLLECTIVE BARGAINING EXPENSES. AMOUNT: 3,760. DESCRIPTION: GIFTS FOR MEMBERS. AMOUNT: 903. DESCRIPTION: RECRUITING. AMOUNT: 134. DESCRIPTION: INSURANCE. AMOUNT: 324. DESCRIPTION: CBA LEGAL FEES. AMOUNT: 17,041. TOTAL TO FORM 990-EZ, LINE 16: 94,600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. |
| Software ID: | |
| Software Version: |