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 | STORAGE EXPENSE - REFUND 11,440 TOTAL 11,440 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,297 INFORMATION TECHNOLOGY 330 CONFERENCES/MEETINGS 4,891 OTHER OPERATING EXP 10,142 PER CAPITA PAYMENTS 29,810 UNIFORM/T-SHIRTS 5,746 UNION COVER 5,235 MISCELLANEOUS 309 NON-INVESTMENT DEPRECIATION 2,353 TOTAL 61,113 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 1,425 1,425 EQUIPMENT 3,003 3,003 LESS ACCUMULATED DEPRECIATION 3,003 3,003 LAPTOP 0 1,053 LESS ACCUMULATED DEPRECIATION 0 1,053 CONFERENCE CAMERA 0 1,300 LESS ACCUMULATED DEPRECIATION 0 1,300 TOTAL 1,425 1,425 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 3,940 2,132 |
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