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: INTEREST. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,239. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,169. GROSS PROFIT: 70. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,169. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,169. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 9,144. DESCRIPTION: MEMBER DONATIONS. AMOUNT: 200. DESCRIPTION: MEMBER EVENT/FOOD/GIFT. AMOUNT: 7,442. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 20,422. DESCRIPTION: TRAVEL. AMOUNT: 2,589. DESCRIPTION: UNION DUES. AMOUNT: 504. DESCRIPTION: ADVOCACY. AMOUNT: 132. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: BWC FEES. AMOUNT: 131. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 3,292. DESCRIPTION: PAYROLL EXPENDITURES. AMOUNT: 4,475. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,305. DESCRIPTION: INSURANCE. AMOUNT: 130. DESCRIPTION: POLITICAL DONATION. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 53,396. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE - UNION MASTER CARD. BEG. OF YEAR AMOUNT: 5,386. END OF YEAR AMOUNT: 6,152. |
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