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SCHEDULE F /:'AGE //o~ OF <br /> ACCRUED EXPENSES <br /> (UNPAID BILLS) lSTATEMENT[OVERS PERIOD <br /> FORM 490 FROM <br /> {Amounts May Be Rounded To Whole Dollars) I/I/*/. ~_ <br />NAM~F ~NDIOATE OR ~FFICEHOLDER AND CONTROLLED COMMI~EE: I.D.~MBER <br /> <br /> COOJS ~O~ ~SSlFYI~ ACCRUED EXPENSES <br /> <br /> If one of the following codes is us~ to describe the accrued expense, no written description is needed. (Note <br /> exceptions on the back of Schedule E for code "T'.) Eefer to the back of Sch~ule E for detailed explanations of each <br /> catego~. <br /> <br /> 'C' - MONETARY AND IN-KIND CONTRIBUTIONS TO OTHER 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR <br /> COMMI~EES SOLICITATIONS <br /> <br /> '~" - INDEPENDENT EXPENDITURES 'F' - FUND~ISING EVENTS <br /> 'L' - LITE~TURE 'G* - GENE~L OPE~TIONS AND OVERHEAD <br /> 'B* - BROAD~ST ADVERTISING 'T' - T~VEL, ACCOMMODATIONS AND MEALS <br /> <br /> 'N' - NEWSPAPER AND PERIODI~L ADVERTISING 'P' - PROFESSIONAL MANAGEMENT AND <br /> CONSULTING SERVICES <br /> 'O' - OUTSIDE ADVERTISING <br /> <br /> If one of the above codes does not accurately or fully descn,'be the expenditure, leave the "Code" column blank and <br /> provide a written description in the "Description of routstanain¢ ,ment" column. <br /> NAME AND ADDRESS OF PAYEE. CREDITOR <br /> OR RECIPIENT OF CONTRIBUTION <br /> (IF COMMII'rEE. ~N ADDITION TO COMMII-TEE'S <br /> NAME ANO ADDRESS,, ENtrER 1.0. NUMAR AMO U NT <br /> OR, iF NO I.D. NUMBER HAS BEEN ASSIGNED. ENTER THE CODE OR DESCRIPTION OF OUTSTANDING PAYMENT ACCRUE D <br /> TREASURER'S NAME AND <br /> SUBTOTAL <br /> <br /> IMPORTANT: Do not itemize the payment of accrued expenses on Schedules E or F. Report the lump sum of these <br /> payments on Schedule F, line 4 andon Schedule E, Line 4. Do not re-itemize accrued expenses which have been <br /> report~:l in a previous period. <br /> <br /> SUMMARY <br /> 1. ACCRUED EXPENSES OF $100 OR MORE THIS PERIOD .............................................. $ <br /> 2. ACCRUED EXPENSES OF UNDER $100 THIS PERIOD (Not itemized) ......................... <br /> 3. TOTALACCRUED EXPENSES INCURRED THIS PERIOD (Line 1 + 2) ............................ <br /> <br /> 4. ACCRUED EXPENSES PAID THIS PERIOD (Not itemized) (Enter here and on Schedule E, Line 4) ..................................................................................... <br /> <br /> 5. NET CHANGE THIS PERIOD (Subtract Line 4 from Line 3) Enter difference here and on Line 11, Column 8 of Summary Page ...................................................................... <br /> (May be <br /> negative figure) <br /> <br /> <br />