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: 191. DESCRIPTION: MUTUAL FUND DIVIDENDS & CAPITAL GAINS. AMOUNT: 3,009. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,200. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHRISTMAS FUND. AMOUNT: 96. DESCRIPTION: BERLIN FAIR. AMOUNT: 14,790. DESCRIPTION: HALL RENTAL. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 8: 15,711. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HALL EXPENSE. AMOUNT: 240. DESCRIPTION: BERLIN FAIR EXPENSE. AMOUNT: 7,478. DESCRIPTION: DONATION. AMOUNT: 3,220. DESCRIPTION: OFFICE. AMOUNT: 205. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 140. DESCRIPTION: CHILDRENS XMAS PARTY. AMOUNT: 930. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 430. DESCRIPTION: MEETING EXPENSE. AMOUNT: 7,714. DESCRIPTION: CABLE TV. AMOUNT: 722. DESCRIPTION: SUPPLIES. AMOUNT: 864. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 214. DESCRIPTION: TRAINING. AMOUNT: 353. DESCRIPTION: UNIFORMS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 23,892. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS) ON MUTUAL FUNDS. AMOUNT: 1,037. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 2,428. END OF YEAR AMOUNT: 2,251. |
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