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: 209. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENTS FROM IUPAT DISTRICT COUNCIL 82. AMOUNT: 66,722. DESCRIPTION: SALE OF SUPPLIES. AMOUNT: 36. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,970. TOTAL TO FORM 990-EZ, LINE 8: 68,728. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: VARIOUS UNDER $5,000 EACH. AMOUNT OF PAYMENT: 9,709. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: ALL UNDER $5,000 EACH. AMOUNT GIVEN: 5,582. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 5,315. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 5,390. DESCRIPTION: TRANSFER TO IUPAT DISTRICT COUNCIL 82. AMOUNT: 60,820. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,161. DESCRIPTION: TELEPHONE. AMOUNT: 4,411. DESCRIPTION: INSURANCE. AMOUNT: 477. DESCRIPTION: AUTOMOBILE. AMOUNT: 1,292. DESCRIPTION: DEPRECIATION. AMOUNT: 2,694. DESCRIPTION: BANNERING. AMOUNT: 5,627. TOTAL TO FORM 990-EZ, LINE 16: 91,187. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,475. END OF YEAR AMOUNT: 3,911. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END. BEG. OF YEAR AMOUNT: 523. END OF YEAR AMOUNT: 915. |
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