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: 460. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 204. DESCRIPTION: ARBITRATION EXPENSE. AMOUNT: 7,300. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 13,055. DESCRIPTION: MAIL FUND DRIVE EXPENSE. AMOUNT: 18,696. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,814. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 342. DESCRIPTION: TRANSFER TO PAC. AMOUNT: 1,030. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 3,091. DESCRIPTION: TELEPHONE. AMOUNT: 1,767. TOTAL TO FORM 990-EZ, LINE 16: 48,299. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 88. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVALE. BEG. OF YEAR AMOUNT: 8,862. END OF YEAR AMOUNT: 8,966. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 63,322. END OF YEAR AMOUNT: 63,637. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,393. END OF YEAR AMOUNT: 19,222. |
| Software ID: | |
| Software Version: |