Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRETIREES DINNER DANCE RECEIPTS 7,920MISCELLANEOUS 1,630 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEETING/CONVENTION EXPENSES 120RETIREES DINNER DANCE EXPENSE 11,600BANK FEES 399TRAVEL 2,142DUES REBATE 7,665PAYROLL TAXES 4,214OFFICE SUPPLIES 3,160DEPRECIATION 1,383CASH AWARDS AND INCENTIVES 850TELEPHONE & INTERNET 8,311 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTTO ADJUST ASSETS BEGINNING BALANCES (7,168) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 26,097 14,400 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 2,131 1,422 |
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