| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 468 BANK SERVICE FEES 139 ADMINISTRATIVE - OTHER 257 TRAVEL 1,797 FIRST BANK 3,277 INSURANCE 5,694 DUES - LOCAL 200 39,519 DONATION 8,270 MEMBER GOODWILL 944 LICENSES, FEES AND PERMIT 60 DUES AND SUBSCRIPTIONS 495 TOTAL 60,920 |
| FORM 990-EZ, PART II, LINE 24 | LOANS TO MEMBERS 12,200 12,100 412 412 LESS ACCUMULATED DEPRECIATION 48 130 TOTAL 12,564 12,382 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 55,663 38,952 |
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