Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDEND INCOME 2,023.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 9,719. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,511. GROSS PROFIT: 3,208. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,511. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,511. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 27. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 216. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,825. TOTAL TO FORM 990-EZ, LINE 14: 6,041. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,863. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 962. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 280. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,339. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 1,469. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,870. DESCRIPTION: INSURANCE. AMOUNT: 1,574. TOTAL TO FORM 990-EZ, LINE 16: 21,357. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 4,243. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,941. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 1,370. |
| FORM 990EZ PART V, LINE 34 | CHANGES TO ORGANIZATION BY-LAWS | REVISIONS INCLUDE THE FOLLOWING: ARTICLE V: DUTIES OF OFFICERS SECTION 1: PRESIDENT - REVISED TO ALLOW THE PRESIDENT TO APPOINT HIS/HER NON-OFFICER BOARD MEMBERS. SECTION 2: VICE PRESIDENT AND/OR PRESIDENT ELECT - THE VICE-PRESIDENT/PRESIDENT ELECT SHALL BE ELECTED EACH YEAR AND MAY SERVE AS PRESIDENT ELECT TO SUCCEED THE PRESIDENT. THE SUCCESSION IS NO LONGER "AUTOMATIC" PER THE REVISED BYLAWS. SECTION 3: SECRETARY - THE SECRETARY DUTIES INCLUDE REVIEWING AND SIGNING THE BOARD MINUTES. SECTION 4: TREASURER - THE TREASURERS DUTIES INCLUDE: 1) REVIEWING AND PRESENTING A PROPOSED BUDGET TO THE BOARD FOR APPROVAL ANNUALLY AND 2) PRESENTING THE TREASURER'S REPORT AT THE BOARD MEETINGS FOR APPROVAL. ARTICLE VI: BOARD OF DIRECTORS SECTION 2: THE COMPOSITION OF THE BOARD OF DIRECTORS MAY CONSIST OF A MINIMUM OF TWO AND MAXIMUM OF SIX DIRECTORS APPOINTED BY CURRENT PRESIDENT FROM CONTRACTOR MEMBERSHIP AND MAXIMUM OF TWO DIRECTORS FROM THE ASSOCIATE MEMBERSHIP. ARTICLE VIII: MEMBERSHIP SECTION 1: THE NUMBER OF CLASSES OF MEMBERSHIP INCREASED TO FIVE FROM THREE AND INCLUDE CONTRACTOR, MUNICIPALITY AND VOCATIONAL MEMBER. SECTION 2: EACH CONTRACTOR MEMBER HAS ONE VOTE AND IS ELIGIBLE TO HOLD OFFICE. THE MUNICIPALITY AND VOCATIONAL MEMBERS MAY ATTEND THE MEETINGS BUT MAY NOT VOTE OR HOLD OFFICE. ARTICLE XII: EXECUTIVE DIRECTOR SECTION 1: THE EXECUTIVE DIRECTOR WILL ACT IN A NON-VOTING CAPACITY. ARTICLE XV: DUES, DISBURSEMENTS & ASSESSMENTS SECTION 3: STATEMENT ADDED TO REQUIRE BOARD OF DIRECTORS' APPROVAL FOR EXPENDITURES OVER $1,000. |
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