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: 151. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POST OFFICE BOX EXPENSE. AMOUNT: 68. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 10,977. DESCRIPTION: CONFERENCE, CONVENTION, & MEETING EXPENSE. AMOUNT: 13,594. DESCRIPTION: LEGAL EXPENSE. AMOUNT: 12,246. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 8,311. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,642. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 17,177. DESCRIPTION: GYM EXPENSE. AMOUNT: 971. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 173. DESCRIPTION: TROPHY EXPENSE. AMOUNT: 2,113. DESCRIPTION: PBA CARD EXPENSE. AMOUNT: 4,632. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 6,284. DESCRIPTION: BANK FEES. AMOUNT: 161. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 404. DESCRIPTION: TRUSTEE STIPEND. AMOUNT: 9,450. DESCRIPTION: RANGE EXPENSE. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 89,056. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,003. END OF YEAR AMOUNT: 3,081. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,489. END OF YEAR AMOUNT: 9,489. |
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