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:| STRIKE REBATE, $237| WAGES REFUND, $15771| TAXES REFUND, $18| |
| Part I, line 16 | | Other Expenses:, Amount:| TRAVEL PER DIEM, $495| PER CAPITA TAXES, $30564| SUPPLIES, $1169| TELEPHONE, $2969| BANK FEES, $152| TECH SUPPORT, $155| ADVERTISEMENTS, $150| RECREATION EVENTS, $760| BANQUETS DINNERS LUNCHES, $600| TRAVEL DIRECTLY PAID, $3293| REFRESHMENTS AND CATERERS, $5938| DEDUCTIONS WITHHELD AND FORWARDED VOIDED CHECKS, $864| |
| Part I, line 20 | | Explanation:, Amount:| CHANGE IN LIABILITIES, $-24287| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| PER CAPITA TAXES, $4333, $28725| |
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