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: 10. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 298. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ALL PAYMENTS TO AFFILIATES LESS THAN $5,000. PURPOSE OF PAYMENT: PER CAPITA PAYMENTS. AMOUNT OF PAYMENT: 3892. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL GRANTS AND ALLOCATIONS LESS THAN $5,000. AMOUNT GIVEN: 1040. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 2574. DESCRIPTION: TELEPHONE. AMOUNT: 2897. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1583. DESCRIPTION: INSURANCE. AMOUNT: 616. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1239. DESCRIPTION: SPORTS TICKETS. AMOUNT: 4374. DESCRIPTION: TRANSFERS OF DUES TO DISTRICT COUNCIL 82. AMOUNT: 15000. TOTAL TO FORM 990-EZ, LINE 16: 28283. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NONMARKETABLE SECURITY. BEG. OF YEAR AMOUNT: 15222. END OF YEAR AMOUNT: 15222. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 0. |
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