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 16 | EXPENSES OFFICE 1,223 CONVENTION EXPE:CONVENTIONS 9,948 COUNTY CONFERENCE 250 EVENTS:MEETING FOOD 1,443 MORTGAGE INTEREST 4,401 BOND INSURANCE 250 COMMUNITY RELATIONS 250 PROMOTIONAL & GOODWILL 1,580 OFFICE:CELLULAR 889 OFFICE:BANK FEES 35 PBA HALL:HALL MISC EXP:CL 27,489 PBA HALL:PROPERTY TAX 9,006 PBA HALL:PBA HALL UTILITI 9,879 CONTR. TO THE CIVIC ASSOC 1,485 HONOR GUARD 8,151 PAC ASSESSMENT 2,376 WEBSITE 1,091 NON-INVESTMENT DEPRECIATION 9,480 TOTAL 89,226 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,562 0 OFFICE AND GYM EQUIPMENT 376,086 376,086 LESS ACCUMULATED DEPRECIATION 247,257 256,736 BUILDING AND IMPROVEMENTS 0 0 TOTAL 132,391 119,350 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,501 3,501 MORTGAGE AND OTHER NOTES PAYABLE 91,605 81,002 |
| FORM 990-EZ, PART III | THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 28 | TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
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