Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 74.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 545. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,094. TOTAL TO FORM 990-EZ, LINE 14: 6,639. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,492. DESCRIPTION: CELL PHONE REIMBURSEMENT. AMOUNT: 623. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 926. DESCRIPTION: COMMITTEE-PROMOTION EXP. AMOUNT: 14,261. DESCRIPTION: SPECIAL PROJECTS-PROMOTIONS ACCT EXP. AMOUNT: 28,499. DESCRIPTION: OFFICE REPAIRS. AMOUNT: 64. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 872. DESCRIPTION: OTHER-ADVERTISING. AMOUNT: 3,607. DESCRIPTION: OTHER-INSURANCE. AMOUNT: 2,332. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,052. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 6,453. DESCRIPTION: COMPUTER EXP. AMOUNT: 169. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 65. DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: PERMITS & FEES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 62,817. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 344. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE, PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,702. END OF YEAR AMOUNT: 2,913. |
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