| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | UTILITY WORKERS RENT 6,600 HALL RENT 1,500 OTHER MISC INCOME 193 TOTAL 8,293 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES & SOFTWARE 3,341 BANK FEES 75 TRAVEL AND LODGING 72 MEETING SUPPLIES 179 INSURANCE 5,499 DODGE REPORTS 7,315 BOOKKEEPING 2,800 COPIER EXPENSE 4,334 BUILDING SUPPLIES 375 SUB CONTRACTORS 2,400 NON-INVESTMENT DEPRECIATION 8,888 TOTAL 35,278 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,631 8,168 LESS ACCUMULATED DEPRECIATION 4,300 4,486 F&F 97,105 97,105 LESS ACCUMULATED DEPRECIATION 87,071 88,744 PAYROLL TAX REFUNDS EXPECTED 1,069 0 TOTAL 11,434 12,043 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 673 840 TEMPORARY LOAN FROM L134 825 0 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED FACILITIES AND OFFICES FOR UNION ACTIVITIES |
| Software ID: | |
| Software Version: |