Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: REIMBURSED EMPLOYEE EXPENSE . AMOUNT: 933. DESCRIPTION: OTHER RECEIPTS . AMOUNT: 3,397. DESCRIPTION: POSTAGE REFUND . AMOUNT: 695. DESCRIPTION: INTEREST INCOME . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 8: 5,035. TOTAL TO FORM 990-EZ, LINE 14: 12,599. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,571. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,028. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE . AMOUNT: 9,313. DESCRIPTION: MEETINGS AND COMMITTEE . AMOUNT: 1,222. DESCRIPTION: PER CAPITA TAX . AMOUNT: 34,036. DESCRIPTION: TRAVEL . AMOUNT: 5,611. DESCRIPTION: EQUIPMENT MAINTENANCE . AMOUNT: 393. DESCRIPTION: SERVICE CHARGES . AMOUNT: 355. DESCRIPTION: STEWARDS EXPENSES . AMOUNT: 280. DESCRIPTION: OTHER . AMOUNT: 2,156. DESCRIPTION: ALLOWANCES AND EXPENSES . AMOUNT: 12,207. TOTAL TO FORM 990-EZ, LINE 16: 65,573. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED SEVERENCE PAYABLE . BEG. OF YEAR AMOUNT: 7,418. END OF YEAR AMOUNT: 7,418. |
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