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: 192. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 19,076. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 250. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 828. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 3,450. DESCRIPTION: PROMO AND GOODWILL. AMOUNT: 8,600. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,024. DESCRIPTION: MAIL FUND DRIVE EXPENSE. AMOUNT: 9,943. TOTAL TO FORM 990-EZ, LINE 16: 43,191. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 189,653. END OF YEAR AMOUNT: 189,825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,750. END OF YEAR AMOUNT: 5,250. |
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