| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 371 TRAVEL 15 PENSION BOARD TRAVEL 300 LIABILITY INSURANCE 854 PER CAPITA UNION DUES 19,325 DEPARTMENT EVENTS 2,293 DONATIONS 750 INTERNET EXPENSE 3,540 MEMBERSHIP EXPENSES 275 UNION PROJECT 1,831 GIFTS 501 FUNERAL FLOWERS 155 MISCELLANEOUS EVENT SPONS 250 FOOD FUND 3,976 PAYROLL EXPENSES 438 BOWLING FUNDRAISER 120 GOLF SPONSORSHIPS 2,250 HALLOWEEN TRUNK OR TREAT 330 TOTAL 37,574 |
| FORM 990-EZ, PART II, LINE 24 | 12,179 12,179 LESS ACCUMULATED DEPRECIATION 12,179 12,179 TOTAL 0 0 |
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