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. AMOUNT: 45. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,733. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 323. DESCRIPTION: INSURANCE. AMOUNT: 11,334. DESCRIPTION: OFFICE & SERVICE CHARGES. AMOUNT: 4,330. DESCRIPTION: TAXES. AMOUNT: 5,642. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,382. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 43,723. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 221. DESCRIPTION: COMMITTEE PROJECTS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 74,085. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 20,585. END OF YEAR AMOUNT: 10,442. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,609. END OF YEAR AMOUNT: 1,400. |
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