Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4836 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $565 |
| Other Expenses.1009 | Depreciation $928 |
| Other Expenses.1012 | Insurance $5253 |
| Other Expenses.1 | OTHER $7779 |
| Other Expenses.2 | UTILITIES $6691 |
| Other Expenses.3 | PROPERTY TAXES $3069 |
| Other Expenses.4 | CELL PHONE $2160 |
| Other Expenses.5 | MEMBER RELATIONS $2160 |
| Other Expenses.6 | CONTRIBUTIONS $2000 |
| Other Expenses.7 | MAINTENANCE $1303 |
| Other Expenses.8 | PROFESSIONAL $675 |
| Other Expenses.9 | UNION TO UNION $288 |
| Other Expenses.10 | NM FED OF LABOR $41 |
| Other Assets.1005 | Accounts Receivable - Beginning $19086 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | PAYROLL - Beginning $4881 PAYROLL - Ending $4556 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |