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 | Bank Errors (That Increase Acct Balance) $1.30 | Refund - Federal Taxes $47.34 | Refund - Supplies (Office) $37.93 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $7,690.89 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $426.98 | Grievance Comm- Non-Tax Travel Per Diem Etc $1,115.39 | Delegates- Non-Tax Travel Per Diem Etc $459.75 | Postage Reimbursement $141.00 | Supplies Reimbursement $295.94 | Refund Dues - Regular $65.49 | Bank Errors(That Decrease Acct Balance) $1.30 | Donations-Charities $500.00 | Donations-Civic Grps:Firefighters/Police $100.00 | Flowers, Cards, Memorials etc $1,287.04 | Rental of Post Office Box $108.00 | Technical and Support Fees $3,190.00 |
| Form 990-EZ, Part I, Line 24 | No Inventory on hand |
| Form 990-EZ, Part II, Line 26 | Federal income tax $1,101.00 | State income tax forward $114.00 | unemployment tax state $17.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,135) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($1,232); Voided checks from a previous year $100 |
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