Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Doing Business As Names | LAREDO UNITED TSTA |
| Part I, line 8 | | Other Revenues:, Amount:| TSTA LOCAL REBATES INCOME $35352 CHRISTMAS PARTY TICKET SALES $1080 THANKSGIVING PARTY TICKET SALES $50 OTHER INCOME $500 TOTAL $36982., $36982| |
| Part I, line 16 | | Other Expenses:, Amount:| PROGRAM SERVICES AND SCHOLARSHIPS $6634 COMMUNICATIONS AND CHRISTMAS AND THANKSGIVING EXPENSE $15888 ISSUE ORGANIZING & MEMBERSHIP $700 INTERNAL GOVERNANCE & RELEASED LOCAL PRESIDENT $79985 EXTERNAL GOVERNANCE $1297 FACILITIES AND EQT. $-0- TRAVEL AND MEETINGS $1156 DEPRECIATION EXPENSE $862 PARTNERSHIP LOCAL STAFF PROGRAM $38786 OTHER BUSINESS SYSTEMS EXPENSES $965 TOTAL OTHER EXPENSES $146273., $146273| |
| Part I, line 20 | | Explanation:, Amount:| CONVERSION TO CASH BASIS FROM ACCRUAL BASIS CHANGES IN BALANCE SHEET ITEMS: ACCTS. RECEIVABLE-MEMBER DUES AT 8 31 19 $(633) ROUNDING $1; DUE FROM TSTA-LOCAL REBATE AT 8 31 19 $ ( 23222); YEAR-END ACCRUED EXPENSES AT 8 31 19 $844; DUE FROM TSTA-LOCAL REBATES AT 8 31 20 $16844; YEAR-END ACCRUED EXPENSES AT 8 31 20 $ (500); TOTAL CHANGES IN NET ASSETS DUE TO CONVERSION TO CASH BASIS $ (6666)., $-6666| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| DUE FROM TSTA-LOCAL REBATE $23,222 DUE FROM TSTA-NEA-MEMBER DUES $632 NET FIXED ASSETS $2,343., $26197, $18325| DUE FROM TSTA--LOCAL REBATE $16,844 DUE FROM TSTA-NEA-MEMBER DUES $-0- NET FIXED ASSETS $1,481., $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| YEAR-END ACCRUED EXPENSES $844., $844, $500| YEAR-END ACCRUED EXPENSES $500., $, $| |
| Software ID: | |
| Software Version: |