| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Local Tax Refund 221 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Yard sale 56 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Voided checks 57 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Vending funds 5,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 14,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 14,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 843 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Union dues remitted 780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Purchase of Mass Mutual 76,673 |
| Form 990-EZ, Part I, Line 20, Net Assets | Difference in unrimitted taxes 11,346 |
| Form 990-EZ, Part I, Line 20, Net Assets | Difference in assets 79,182 |
| Form 990-EZ, Part II, Line 24, Other Assets | Office equipment Beginning of year 5,900, End of year 8,409 |
| Form 990-EZ, Part II, Line 24, Other Assets | Mas Mutual Beginning of year 0, End of year 76,673 |
| Form 990-EZ, Part II, Line 26, Liabilities | Unremitted taxes Beginning of year 13,888, End of year 2,542 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |