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 | OTHER INCOME 437 TOTAL 437 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,484 TRAVEL -136 INTEREST EXPENSE 1,850 INSURANCE 2,376 DUES AND SUBSCRIPTION 151 PROPERTY TAX EXPENSE 7,595 TELEPHONE 2,732 MISCELLANEOUS 492 ITU EXPENSE 527 DUES & SUBSCRIPTIONS -345 UTILITIES 3,731 FOOD AND BEVERAGES 46 GIFTS AND BENEVOLENCE 215 BANK CHARGES 44 NON-INVESTMENT DEPRECIATION 7,288 TOTAL 28,050 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,800 0 PREPAID EXPENSES AND DEFERRED CHARGES 796 1,811 TOTAL 5,596 1,811 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 909 13,156 CWA - BUILDING LOAN 10,657 0 ACCRUED PAYROLL & RELATED BENEFITS 1,752 0 SECURITY DEPOSIT 365 0 CURRENT PORTION OF LONG TERM DEBT 24,217 0 SECURITY DEPOSIT 0 365 |
| FORM 990-EZ, PART III | PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT. |
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