Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 239. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POST OFFICE BOX EXPENSE. AMOUNT: 149. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 7,257. DESCRIPTION: CONFERENCE, CONVENTION, & MEETING EXPENSE. AMOUNT: 14,934. DESCRIPTION: LEGAL EXPENSE. AMOUNT: 15,720. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,418. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,593. DESCRIPTION: SOFTBALL EXPENSE. AMOUNT: 1,450. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 19,245. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 2,500. DESCRIPTION: GYM EXPENSE. AMOUNT: 5,531. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 191. DESCRIPTION: TROPHY EXPENSE. AMOUNT: 4,256. DESCRIPTION: PBA CARD EXPENSE. AMOUNT: 1,645. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 5,616. DESCRIPTION: BANK FEES. AMOUNT: 250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 8,268. DESCRIPTION: FISHING TRIP EXPENSE. AMOUNT: 1,318. DESCRIPTION: TRUSTEE STIPEND. AMOUNT: 8,600. TOTAL TO FORM 990-EZ, LINE 16: 103,941. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,162. END OF YEAR AMOUNT: 3,003. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,850. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,489. END OF YEAR AMOUNT: 9,489. |
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