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: 539. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,270. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 14,509. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 12,270. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 896. DESCRIPTION: OFFICERS ALLOWANCES. AMOUNT: 13,031. DESCRIPTION: OFFICERS EXPENSE. AMOUNT: 236. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 3,042. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 16,707. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,786. DESCRIPTION: TELEPHONE. AMOUNT: 1,880. TOTAL TO FORM 990-EZ, LINE 16: 66,357. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,745. END OF YEAR AMOUNT: 6,477. |
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