Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ROYALTY INCOME 1,180 TOTAL 1,180 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,509 MISC COMPUTER EXPENSES 2,408 FIDUCIARY INSURANCE 3,252 BAD DEBT EXPENSE 1,239 INDUSTRY SERVICE 13,545 BANK FEES 1,383 CLASS/TRAINING SEMINARS 105 BOARD & COMMITTEE MEETING 344 TOTAL 25,785 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,519 6,599 LESS ALLOWANCE 2,000 2,000 NET 4,519 4,599 PREPAID EXPENSES AND DEFERRED CHARGES 8,604 6,137 5,164 5,164 LESS ACCUMULATED DEPRECIATION 5,164 5,164 RIGHT OF USE 0 38,856 TOTAL 13,123 49,592 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,774 5,103 LEASE LIABILITY 0 36,189 DUE TO DWJ 40 160 DUE TO PSC 0 1,206 |
| FORM 990-EZ, PART III | TO ESTABLISH AND MAINTAIN HARMONIOUS WORKING RELATIONS, GENERAL WELFARE AND METHODS FOR SOLVING COMMON PROBLEMS OF MEMBERS IN THE PRINTING INDUSTRY. |
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