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 EXPENSES 9,522 TRAVEL EXPENSES 32,740 CONVENTIONS 4,192 MEETINGS 718 INSURANCE 7,887 CHARITABLE DONATIONS 450 VEHICLE EXPENSE 10,642 BANK CHARGES 17 FILING FEES 50 CLOTHING BINS EXPENSES 13,523 NON-INVESTMENT DEPRECIATION 20,687 TOTAL 100,428 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -5,269 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM CIVIC ASSOCIATION 6,661 0 VEHICLE - NISSAN 29,652 29,652 LESS ACCUMULATED DEPRECIATION 17,791 23,722 VEHICLE - MURANO 37,074 37,074 LESS ACCUMULATED DEPRECIATION 618 8,033 VEHICLE - NV 2500 30,683 30,683 LESS ACCUMULATED DEPRECIATION 3,068 9,205 TRAILER 6,025 6,025 LESS ACCUMULATED DEPRECIATION 1,205 2,410 TOTAL 87,413 60,064 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO CIVIC ASSOCIATION 0 75 MORTGAGE AND OTHER NOTES PAYABLE 71,633 55,826 |
| FORM 990-EZ, PART III | THE ORGANIZATION WAS FORMED TO PROMOTE AND ADVANCE THE INTERESTS AND WELFARE OF THE MEMBERSHIP THROUGH ENGAGING IN LEGISLATIVE, POLITICAL, EDUCATIONAL, CULTURAL, FRATERNAL, AND SOCIAL ACTIVITIES. |
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