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 16 | EXPENSES OFFICE EXPENSES 5,278 TRAVEL EXPENSES 28,711 CONVENTIONS 4,912 MEETINGS 2,268 INSURANCE 11,495 CHARITABLE DONATIONS 1,206 VEHICLE EXPENSE 12,622 BANK CHARGES 47 FILING FEES 1,745 NON-INVESTMENT DEPRECIATION 10,822 TOTAL 79,106 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM CIVIC ASSOCIATION 0 6,661 VEHICLE - NISSAN 29,652 29,652 LESS ACCUMULATED DEPRECIATION 11,860 17,791 VEHICLE NISSAN 30,645 0 LESS ACCUMULATED DEPRECIATION 11,237 0 VEHICLE - MURANO 0 37,074 LESS ACCUMULATED DEPRECIATION 0 618 VEHICLE - NV 2500 0 30,683 LESS ACCUMULATED DEPRECIATION 0 3,068 TRAILER 0 6,025 LESS ACCUMULATED DEPRECIATION 0 1,205 TOTAL 37,200 87,413 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO CIVIC ASSOCIATION 14,039 0 MORTGAGE AND OTHER NOTES PAYABLE 34,277 71,633 |
| FORM 990-EZ, PART III | THE ORGANIZATION WAS FORMED TO PROMOTE AND ADVANCE THE INTERESTS AND WELFARE OF THE MEMBERSHIP THROUGH ENGAGING IN LEGISLATIVE, POLITICAL, EDUCATIONAL, CULTURAL, FRATERNAL, AND SOCIAL ACTIVITIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DONALD COUGHLAN | |
| JERRY DILKS | |
| THOMAS LAWSON | |
| ROBERT JAMES |