| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,012 MISC COMPUTER EXPENSES 3,136 FIDUCIARY INSURANCE 3,251 BAD DEBT EXPENSE 135 INDUSTRY SERVICE 7,672 BANK FEES 2,300 TOTAL 19,506 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,599 5,419 LESS ALLOWANCE 2,000 2,000 NET 4,599 3,419 PREPAID EXPENSES AND DEFERRED CHARGES 6,137 5,992 5,164 5,164 LESS ACCUMULATED DEPRECIATION 5,164 5,164 PREPAID RIGHT OF USE 38,856 3,001 TOTAL 49,592 12,412 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,103 2,443 LEASE LIABILITY 36,189 3,029 DUE TO/FROM DWJ 160 520 DUE TO/FROM PSC 1,206 3,521 |
| 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. |
| Software ID: | |
| Software Version: |