Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 8,500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 956. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,809. TOTAL TO FORM 990-EZ, LINE 8: 11,265. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,638. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,350. TOTAL TO FORM 990-EZ, LINE 14: 13,988. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 85. DESCRIPTION: TRAVEL. AMOUNT: 118. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 4,132. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,344. TOTAL TO FORM 990-EZ, LINE 16: 9,679. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: BULK MAIL. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 44. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,298. END OF YEAR AMOUNT: 29,660. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED SALARIES AND WAGES. BEG. OF YEAR AMOUNT: 509. END OF YEAR AMOUNT: 509. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,616. END OF YEAR AMOUNT: 2,429. DESCRIPTION: DUE TO AFL-CIO. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. |
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