Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountLIFE INS. 130MNF 1,287OTHER INCOME 2,236PBA GOLD CARDS 935 |
| Description of other expenses Part I line 16 | Description AmountCONFERENCES, CONVENTIONS, MEETINGS 4,475DONATIONS 5,988CLOTHING ORDER 550STIPEND 3,000INSURANCE (LIABILITY D and O) 406NJSPBA 410SUPPLIES 43MEALS AND ENTERTAINMENT 600LIFE INSURANCE 195TELEPHONE AND COMMUNICATIONS 2,638PAC PER CAPTIA FEES 1,314COLLECTIVE BARGAINING SEMINAR 1,450PBA CARDS 930PBA DINNER 3,690PER CAPITA DUES 7,592HOLIDAY PARTY 753WEBSITE 384TRAVEL AND MEETINGS 1,173BUSINESS EXPENSES 415VALOR 400OTHER EXPENSES 868PRINITING AND COPYING 608FUNERAL 378OPERATIONS 400COLL. BARGAINING SEMINAR 827POLAR BEAR PLUNGE 1,077SOFTBALL 800CONTRACT SERVICES 11,627CONT COMM. MTG 524 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,193 2,007 |
| Software ID: | |
| Software Version: |