| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 5,592. DESCRIPTION: MEMBER EVENT/FOOD/GIFT. AMOUNT: 10,202. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 14,967. DESCRIPTION: TRAVEL. AMOUNT: 4,338. DESCRIPTION: UNION DUES. AMOUNT: 942. DESCRIPTION: BANK FEES. AMOUNT: 232. DESCRIPTION: BWC FEES. AMOUNT: 129. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,340. DESCRIPTION: PAYROLL EXPENDITURES. AMOUNT: 1,168. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,275. DESCRIPTION: POLITICAL DONATION. AMOUNT: 1,500. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 2,062. DESCRIPTION: EMS WEEK. AMOUNT: 1,101. DESCRIPTION: CAR & TRUCK. AMOUNT: 2,942. TOTAL TO FORM 990-EZ, LINE 16: 49,790. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE - UNION MASTER CARD. BEG. OF YEAR AMOUNT: 6,152. END OF YEAR AMOUNT: 4,697. |
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