Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 39.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CHAMBER OF COMMERCE BUILDING. AMOUNT: 1,285. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS LOCAL STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,921. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,468. TOTAL TO FORM 990-EZ, LINE 14: 18,389. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 473. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,805. DESCRIPTION: INSURANCE. AMOUNT: 2,497. TOTAL TO FORM 990-EZ, LINE 16: 5,775. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 685. DESCRIPTION: DUES AND ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,531. END OF YEAR AMOUNT: 1,504. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,258. END OF YEAR AMOUNT: 1,225. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 195. |
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