Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 162.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,384. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,879. TOTAL TO FORM 990-EZ, LINE 14: 8,263. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,447. DESCRIPTION: CELL PHONE REIMBURSEMENT. AMOUNT: 150. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 2,555. DESCRIPTION: COMMITTEE-PROMOTION EXP. AMOUNT: 13,845. DESCRIPTION: SPECIAL PROJECTS-PROMOTIONS ACCT EXP. AMOUNT: 32,397. DESCRIPTION: OFFICE REPAIRS. AMOUNT: 132. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,586. DESCRIPTION: OTHER-ADVERTISING. AMOUNT: 5,861. DESCRIPTION: OTHER-INSURANCE. AMOUNT: 364. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 759. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 3,760. DESCRIPTION: COMPUTER EXP. AMOUNT: 358. DESCRIPTION: MEMBERSHIPS. AMOUNT: 370. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 84. DESCRIPTION: BANK CHARGES. AMOUNT: 26. DESCRIPTION: RETURNED CHECKS. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 64,718. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 587. END OF YEAR AMOUNT: 182. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE, PAYROLL TAXES. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 2,702. |
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