| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENTAL 12,750 TOTAL 12,750 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS AND DONATIONS 150 OFFICE SUPPLIES 507 WEB HOSTING 1,131 MILAGE REIMBURSEMENTS 393 TRAVEL 576 CONVENTION COSTS 3,678 INTEREST EXPENSE 977 BANK CHARGES 55 CONTRACT SERVICES 1,150 DEPRECIATION 6,758 DISTRICT MEETING / CONVEN 412 GENERAL MISCELLANEOUS 1,010 HALL REFRESHMENTS 137 REPAIRS & MAINTANCE 1,241 STRIKE SUPPLIES 69 TAXES 2,166 TRAINING EXPENSE 83 TOTAL 20,493 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD BALANCE SHEET ADJUSTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMEMNT 16,858 5,992 LESS ACCUMULATED DEPRECIATION 10,952 5,992 TOTAL 5,906 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,408 331 LOANS PAYABLE 25,397 23,268 MEMBER RELIEF FUND PAYABLE 108,050 0 |
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