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 AND DIVIDENDS. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TRANSFERS FROM FOUNDATION. AMOUNT: 100,727. DESCRIPTION: UNCATEGORIZED INCOME. AMOUNT: 2,025. DESCRIPTION: REFUND. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 8: 103,487. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,882. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITY/DONATIONS. AMOUNT: 10,682. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,592. DESCRIPTION: BENEVOLENT PROGRAM EXPENSES. AMOUNT: 60,131. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 42,803. DESCRIPTION: BANKING EXPENSES. AMOUNT: 1,325. DESCRIPTION: MEETINGS/MEALS. AMOUNT: 15,157. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 600. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 650. DESCRIPTION: MARKETING. AMOUNT: 3,670. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,294. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 4,361. DESCRIPTION: STATE CONFRENCE. AMOUNT: 6,244. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 860. DESCRIPTION: PER CAPITA EXPENSE. AMOUNT: 4,441. DESCRIPTION: EXECUTIVE AND PRESIDENT EXPENSES. AMOUNT: 588. DESCRIPTION: INSURANCE. AMOUNT: 1,129. TOTAL TO FORM 990-EZ, LINE 16: 159,527. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,374. |
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