| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 82 OFFICE EXPENSE 2,426 TRAVEL EXPENSE 2,184 MEETINGS 394 INSURANCE EXPENSE 4,891 DUES AND SUBSCRIPTIONS 4,660 BANK CHARGES 522 PROPERTY TAXES 3,528 DEPRECIATION EXPENSE 6,001 SECURITY SYSTEM 714 CONTRACT LABOR 197 EQUIPMENT RENTAL & LEASE 1,159 TOTAL 26,758 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FIXTURES & FURNITURE 5,159 5,159 LESS ACCUMULATED DEPRECIATION 5,159 5,159 COMPUTER 1,369 1,368 LESS ACCUMULATED DEPRECIATION 1,369 1,369 EQUIPMENT 7,408 7,408 LESS ACCUMULATED DEPRECIATION 6,802 7,106 TOTAL 606 301 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 324 484 |
| FORM 990-EZ, PART III | PROVIDE CORDINATION OF LABOR NEEDS AND REPRESENTION FOR DOCKWORKERS WITH COMPANIES THAT NEED THEIR SERVICE |
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