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: 150. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: POST OFFICE BOX EXPENSE. Amount: 70. Description: Good and Welfare. Amount: 11,000. Description: Conference, Convention, & Meeting Expense. Amount: 13,600. Description: LEGAL EXPENSE. Amount: 12,250. Description: MISCELLANEOUS EXPENSE. Amount: 8,300. Description: MEETING EXPENSE. Amount: 1,700. Description: Contributions. Amount: 17,180. Description: GYM EXPENSE. Amount: 1,000. Description: Office Supplies. Amount: 200. Description: TROPHY EXPENSE. Amount: 2,200. Description: PBA CARD EXPENSE. Amount: 4,600. Description: FUNDRAISING EXPENSE. Amount: 6,300. Description: BANK FEES. Amount: 170. Description: DUES AND SUBSCRIPTIONS. Amount: 400. Description: TRUSTEE STIPEND. Amount: 9,500. Description: Range Expense. Amount: 860. Total to Form 990-EZ, line 16: 89,330. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID EXPENSES. Beg. of Year Amount: 3,081. End of Year Amount: 3,081. Description: Other Depreciable Assets. Beg. of Year Amount: 9,489. End of Year Amount: 9,489. |
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