| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GRIEVANCE PAY 8,108 TOTAL 8,108 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 13,830 CONFERENCES 34,180 MEETINGS 6,238 INTEREST 1 BUILDING INSURANCE 1,410 PER CAPITA TAXES 2,970 SUPPLIES 2,014 TELEPHONE 5,698 ADMINISTRATIVE 4,632 PROPERTY TAX 2,056 BOND EXPENSE 181 REPAIRS & MAINTENANCE 1,841 JOB-RELATED EXPENSE REIMB 17,656 TOTAL 92,707 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 3,610 3,610 LESS ACCUMULATED DEPRECIATION 3,610 3,610 OFFICE EQUIPMENT 22,089 16,384 LESS ACCUMULATED DEPRECIATION 21,267 16,000 TOTAL 822 384 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 1,187 1,516 |
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