Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Other revenue: Per Capita Taxes (CAP etc.) $197,837.13 |
| Part I, Line 16 | Other Expenses: $97,492.74; Reimbursement Travel/PerDiem $8473.29 Charitable Contributions Forward $9500.00; Expense/Wage/Lost Time Overpmt FWD $58281.03 Bank Charges - Check Printing $59.46; Donations-Charities $5500.00 Donations - Other $5000.00; Donations - Striking Locals $5000.00 Meals w/o payroll $199.37 |
| Part I, Line 16 | Refreshments- Coffee Donuts Food Soft Dk $1084.42 Service Fees - Other $1323.85; Supplies - Office $241.33 Technical and Support Fees $625.00; Telephone - Mobile (Cell Phones Pagers) $670.58 Travel-Direct Pd Airline Hotel Tr Agency $1534.41 |
| Part I, Line 20 | Total Other changes $0; Fixed assets 0 Inventories 0 Liabilities 0 |
| Part II, Line 24 | $0 |
| Part II, Line 26 | $0 |
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