| Return Reference | Explanation |
|---|---|
| General explanation attachment | Part III Primary Exemp Purpose: To provide member services including sharing employees, management problem resolutions and assisting members in all aspects of the electrical contracting business. |
| Description of other revenue Part I line 8 | Description AmountAdministration Fees 265Cash Over/Short 54 |
| Description of other expenses Part I line 16 | Description AmountNational Dues 26,536Payroll Tax Expense 9,839Computer Expenses 647Accounting 2,000Payroll Processing 14Tax Preparation 480Director Auto Allowance 1,200Director Phone Allowance 400Director and Officer Insurance 1,200 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Current Asset 12,079 13,195Accounts Recievable 0 5,006 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 10,396 11,898 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Dale Weis | W-2 Wages |