| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 386 TRAVEL 8,021 CONFERENCES 1,185 LIABILITY INSURANCE 852 PER CAPITA UNION DUES 17,599 DEPARTMENT EVENTS 2,226 DONATIONS 1,876 INTERNET EXPENSE 3,209 MEMBERSHIP EXPENSES 250 UNION PROJECT 1,598 GIFTS 750 FUNERAL FLOWERS 104 MISCELLANEOUS 121 FOOD FUND 3,610 PAYROLL EXPENSES 370 STATION UPGRADE 33 PENALTY 20 TOTAL 42,210 |
| FORM 990-EZ, PART II, LINE 24 | 12,179 12,179 LESS ACCUMULATED DEPRECIATION 12,179 12,179 TOTAL 0 0 |
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