| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 563 BANK SERVICE FEES 60 TRAVEL 7,195 FIRST BANK 2,185 INSURANCE 13,339 BONDING 1,464 DUES - LOCAL 200 34,869 DONATION 3,100 MEMBER GOODWILL 191 LICENSES, FEES AND PERMIT 805 TOTAL 63,771 |
| FORM 990-EZ, PART II, LINE 24 | LOANS TO MEMBERS 12,100 11,800 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,275 412 412 LESS ACCUMULATED DEPRECIATION 130 213 TOTAL 12,382 13,274 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 38,952 21,148 |
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