Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 6,424.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM SERVICE EXPENSES ADULT/YOUTH ACTIVITES. AMOUNT: 10,152. DESCRIPTION: DONATIONS. AMOUNT: 1,150. DESCRIPTION: MEETINGS. AMOUNT: 6,386. DESCRIPTION: TELEPHONE. AMOUNT: 124. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 975. DESCRIPTION: CONVENTION/QTRLY MEETING. AMOUNT: 7,531. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,385. TOTAL TO FORM 990-EZ, LINE 16: 27,703. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS - ANNUITY. BEG. OF YEAR AMOUNT: 104,978. END OF YEAR AMOUNT: 111,402. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 696. DESCRIPTION: NOTE PAYABLE - CAMPFUND. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |
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