| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 76. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,312. TOTAL TO FORM 990-EZ, LINE 8: 2,388. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LOCAL 372 SCHOLARSHIP FUND. DATE OF GIFT: 06/07/24. AMOUNT GIVEN: 320. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHARLES ENSLEY SCHOLARSHIP. DATE OF GIFT: 12/21/24. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 620. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,241. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAX. AMOUNT: 3,796. DESCRIPTION: PENALTIES. AMOUNT: 2,343. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,604. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 5,224. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 7,600. DESCRIPTION: GIFT. AMOUNT: 200. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 5,759. DESCRIPTION: INSURANCE. AMOUNT: 2,176. DESCRIPTION: AFFILIATION DUES. AMOUNT: 1,878. DESCRIPTION: BANK FEES. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 31,693. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TO ADJUST OPENING CASH BALANCE. AMOUNT: 1,470. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,241. END OF YEAR AMOUNT: 0. |
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