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. AMOUNT: 34. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 8,978. DESCRIPTION: MERCHANDISE. AMOUNT: 376. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 3,479. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 4,425. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: LEGAL PROTECTION PLAN. AMOUNT: 2,964. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 550. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 342. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 3,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: VENDING MACHINE EXPENSE. AMOUNT: 178. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,012. DESCRIPTION: POSTAGE. AMOUNT: 11. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 6,246. DESCRIPTION: SUPPLIES. AMOUNT: 1,565. TOTAL TO FORM 990-EZ, LINE 16: 34,383. |
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