| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 73 OFFICE EXPENSE 854 TRAVEL EXPENSE 1,797 INSURANCE EXPENSE 5,380 DUES AND SUBSCRIPTIONS 1,626 BANK CHARGES 580 PROPERTY TAXES 1,747 DEPRECIATION EXPENSE 6,299 SECURITY SYSTEM 746 CONTRACT LABOR 3,070 EQUIPMENT RENTAL & LEASE 3,501 TAXES- LICENSE AND FEES 100 INSURANCE- OTHER 785 TOTAL 26,558 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FIXTURES & FURNITURE 5,159 5,159 LESS ACCUMULATED DEPRECIATION 5,159 5,159 COMPUTER 1,368 1,368 LESS ACCUMULATED DEPRECIATION 1,369 1,368 EQUIPMENT 7,408 7,408 LESS ACCUMULATED DEPRECIATION 7,106 7,408 0 0 TOTAL 301 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 484 167 |
| FORM 990-EZ, PART III | PROVIDE CORDINATION OF LABOR NEEDS AND REPRESENTION FOR DOCKWORKERS WITH COMPANIES THAT NEED THEIR SERVICE |
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