Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 843. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 220. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,926. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,166. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,825. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,641. DESCRIPTION: DONATIONS. AMOUNT: 900. DESCRIPTION: STATE AND NATIONAL DUES. AMOUNT: 1,850. DESCRIPTION: INSURANCE. AMOUNT: 1,082. DESCRIPTION: SCHOOL PATROL PICNIC. AMOUNT: 5,709. DESCRIPTION: CONFERENCE FEE. AMOUNT: 200. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 18,269. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: STOCK-LABOR TEMPLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,373. END OF YEAR AMOUNT: 3,623. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 1,763. END OF YEAR AMOUNT: 336. |
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