| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLEGAL CONSULTING FEES 90,000INSURANCE EXPENSE 4,240MEETINGS AND RETIREMENT 7,322RENT/OCCUPANCY 1,837OFFICE EXPENSES 4,258GOOD AND WELFARE 2,881MEMBERS RELIEF AND PROMOTION 3,322POLITICAL EXPENSES 50ACCOUNTING AND AUDITING 12,621CONSULTING SPECIAL PROJECTS 200NEGOTIATIONS 284RELEASE TIME EXPENSE 3,959STIPENDS - BOARD OF DIRECTORS 6,500TAXES AND LICENSES 20 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 8,808 8,867ACCOUNTS RECEIVABLE 42 301 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXP/CREDIT CARD PAYABL 42 78ACCOUNTS PAYABLE 0 7,929 |
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