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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,557. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,554. GROSS PROFIT: -4,997. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 6,554. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,554. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA. AMOUNT: 39,531. DESCRIPTION: DONATIONS. AMOUNT: 17,317. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,322. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 2,219. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,079. DESCRIPTION: UNION SPONSORED ACTIVITIES. AMOUNT: 3,383. DESCRIPTION: INTEREST. AMOUNT: 525. DESCRIPTION: TRAVEL. AMOUNT: 4,441. TOTAL TO FORM 990-EZ, LINE 16: 71,817. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,750. END OF YEAR AMOUNT: 2,530. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: METLIFE PAYABLE. BEG. OF YEAR AMOUNT: 1,356. END OF YEAR AMOUNT: 1,404. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 755. END OF YEAR AMOUNT: 680. |
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