Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENT 845.. INTEREST INCOME 788.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1633. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 103. DESCRIPTION: GIFTS FOR MEMBERS. AMOUNT: 5723. DESCRIPTION: INSURANCE. AMOUNT: 2009. DESCRIPTION: OFFICE. AMOUNT: 1757. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2265. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 20197. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1541. DESCRIPTION: SECRETARIAL SERVICES. AMOUNT: 650. DESCRIPTION: TAXES. AMOUNT: 2. DESCRIPTION: TELEPHONE. AMOUNT: 1277. DESCRIPTION: TRAVEL. AMOUNT: 3387. DESCRIPTION: UTILITIES. AMOUNT: 2050. DESCRIPTION: WATCHMAN SERVICE. AMOUNT: 479. DESCRIPTION: FLOWERS. AMOUNT: 318. DESCRIPTION: DEPRECIATION. AMOUNT: 478. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: MEETINGS/LOCAL. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 43171. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 240. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 1367. |
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