Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 735.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MERCHANDISE SALES. AMOUNT: 815. DESCRIPTION: OTHER PASS THROUGH CONTRIBUTIONS. AMOUNT: 22462. TOTAL TO FORM 990-EZ, LINE 8: 23277. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1438. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PURCHASE OF MERCHANDISE FOR RESALE. AMOUNT: 60. DESCRIPTION: BANK CHARGES & ACCOUNTING. AMOUNT: 1513. DESCRIPTION: CABLE TV. AMOUNT: 5160. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 2318. DESCRIPTION: INSURANCE. AMOUNT: 3897. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 32584. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2425. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 608. DESCRIPTION: POSTAGE. AMOUNT: 155. DESCRIPTION: CONFERENCES & SEMINARS. AMOUNT: 1225. DESCRIPTION: TRAVEL. AMOUNT: 250. DESCRIPTION: MEALS. AMOUNT: 1476. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 11399. DESCRIPTION: PAC EXPENDITURES. AMOUNT: 1058. DESCRIPTION: GAS. AMOUNT: 343. DESCRIPTION: CONTRIBUTIONS TO CHARITIES. AMOUNT: 6012. DESCRIPTION: PER DIEM. AMOUNT: 1916. DESCRIPTION: CHARITY DONATION EXPENSE. AMOUNT: 6154. TOTAL TO FORM 990-EZ, LINE 16: 78553. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2712. END OF YEAR AMOUNT: 1275. |
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