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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 492. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 271. DESCRIPTION: TAX REFUNDED. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 8: 278. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 137. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,135. DESCRIPTION: EMPLOYEE RELATIONS. AMOUNT: 6,108. DESCRIPTION: LOST TIME REPAID. AMOUNT: 27,122. DESCRIPTION: PER CAPITA DUES. AMOUNT: 59,102. DESCRIPTION: TRAVEL. AMOUNT: 27,700. DESCRIPTION: SUPPLIES. AMOUNT: 297. DESCRIPTION: T SHIRTS & DECALS. AMOUNT: 844. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 335. DESCRIPTION: BANK CHARGES. AMOUNT: 85. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 4,200. DESCRIPTION: CHECKING EXPENSE. AMOUNT: 117. DESCRIPTION: FINANCE CHAGE. AMOUNT: 19. DESCRIPTION: TAXES. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 127,302. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 183. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 115. |
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