Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 1,290. DESCRIPTION: MEETINGS. AMOUNT: 23,981. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 73,570. DESCRIPTION: ADMINISTRATIVE ASSISTANT. AMOUNT: 4,550. DESCRIPTION: CLERICAL. AMOUNT: 1,000. DESCRIPTION: JAIL COMPENSATION. AMOUNT: 4,650. DESCRIPTION: PHOTOGRAPHY AND PLAQUES. AMOUNT: 2,640. DESCRIPTION: ADVERTISING. AMOUNT: 2,419. DESCRIPTION: INTERNET & COMPUTER EXPENSE. AMOUNT: 1,284. DESCRIPTION: FEES. AMOUNT: 462. DESCRIPTION: INSURANCE. AMOUNT: 2,981. DESCRIPTION: MISCELLANEOUS. AMOUNT: 111. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,800. DESCRIPTION: DEPRECIATION. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 120,858. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 671. END OF YEAR AMOUNT: 551. |
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