| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 3,384 TOTAL 3,384 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 398 TELEPHONE 2,982 OFFICE SUPPLIES 110 MISC COMPUTER EXPENSES 6,432 INTEREST 20 FIDUCIARY INSURANCE 2,988 INDUSTRY SERVICE 4,455 BANK FEES 3,472 TOTAL 20,857 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,419 4,879 LESS ALLOWANCE 2,000 2,000 NET 3,419 2,879 PREPAID EXPENSES AND DEFERRED CHARGES 5,992 5,920 EQUIPMENT 5,164 5,164 LESS ACCUMULATED DEPRECIATION 5,164 5,164 PREPAID RIGHT OF USE 3,001 0 DUE FROM PSC 0 229 TOTAL 12,412 9,028 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,443 15,777 LEASE LIABILITY 3,029 233 DUE TO PSC 3,521 286 DUE TO DWJ 520 0 |
| FORM 990-EZ, PART III | TO ESTABLISH AND MAINTAIN HARMONIOUS WORKING RELATIONS, GENERAL WELFARE AND METHODS FOR SOLVING COMMON PROBLEMS OF MEMBERS IN THE PRINTING INDUSTRY. |
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