| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 2,181 BANK SERVICE FEES 66 OTHER ADMINISTRATIVE EXPENSES 869 TRAVEL 1,957 INTEREST 4,285 INSURANCE 3,927 DUES - LOCAL 200 33,165 DONATION 4,250 MEMBER GOODWILL 540 LICENSES, FEES AND PERMIT 539 TOTAL 51,779 |
| FORM 990-EZ, PART II, LINE 24 | LOANS TO MEMBERS 12,600 12,200 FAX MACHINE 0 412 LESS ACCUMULATED DEPRECIATION 0 48 TOTAL 12,600 12,564 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 71,367 55,663 |
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