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 Revenues:, Amount:| Form 990-EZ Part I line 8 Other revenue: Reimbursements: 2412.75 Form 990-EZ Part I line 8 Other revenue: Redeposit-Protested checks: 1099.37 Form 990-EZ Part I line 8 Other revenue: Return of Hall rental Deposit: 100.00 Form 990-EZ Part I line 8 Other revenue: Bank Error Adjustment/Credit: 3.84, $3616| |
| Part I, line 16 | | Other Expenses:, Amount:| Form 990-EZ Part I Line 16 Other Expenses: Other Per Capita Tax: 13532.33, $36336| Form 990-EZ Part I Line 16 Other Expenses: Bonds Premiums & Insurance: 276.00, $0| Form 990-EZ Part I Line 16 Other Expenses: Bank charges & Protested checks: 4.01, $0| Form 990-EZ Part I Line 16 Other Expenses: Voluntary Donations: 2114.00, $0| Form 990-EZ Part I Line 16 Other Expenses: Refunds: 430.49, $0| Form 990-EZ Part I Line 16 Other Expenses: Social: 615.68, $0| Form 990-EZ Part I Line 16 Other Expenses: WI SCTF: 83.53, $0| Form 990-EZ Part I Line 16 Other Expenses: WI SCTF: 83.53, $0| Form 990-EZ Part I Line 16 Other Expenses: WI SCTF: 83.53, $0| Form 990-EZ Part I Line 16 Other Expenses: 150 IAM Calendars: 750.00, $0| Form 990-EZ Part I Line 16 Other Expenses: 3rd Party Lost Time Committee: 7342.23, $0| Form 990-EZ Part I Line 16 Other Expenses: 3rd Party Lost Time Officers: 9034.23, $0| Form 990-EZ Part I Line 16 Other Expenses: Affiliation Fees: 178.75, $0| Form 990-EZ Part I Line 16 Other Expenses: Registration Fees: 400.00, $0| Form 990-EZ Part I Line 16 Other Expenses: Registration Fees: 570.00, $0| Form 990-EZ Part I Line 16 Other Expenses: Flowers: 837.94, $0| |
| Part I, line 20 | | Explanation:, Amount:| Form 990-EZ Part I Line 20 Net Assets: Change in Value of Office Equipment: -132, $-132| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Form 990-EZ, Part II, Line 24, Other Assets: Office Equipment: Beginning of year: 398, End of year: 266, $398, $266| |
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