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:| Part I Line 8 Description: Interest Income, $21| |
| Part I, line 16 | | Other Expenses:, Amount:| Part I Line 16 Description: Per Capita Tax, $9217| Part I Line 16 Description: Supplies, $944| Part I Line 16 Description: Insurance, $115| Part I Line 16 Description: Donations, $1200| Part I Line 16 Description: Bank Charges, $49| Part I Line 16 Description: Reimbursments, $315| Part I Line 16 Description: Union Meetings Parties, $80| Part I Line 16 Description: Payroll Taxes Federal, $2102| Part I Line 16 Description: Payroll Taxes State, $459| |
| Part I, line 20 | | Explanation:, Amount:| Paet I Line 20 Description: Payroll Tax Liabilities, $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Office Equipment, $3518, $3518| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Outstanding Checks, $0, $0| Payroll Tax Liablities, $581, $822| |
| Software ID: | |
| Software Version: |