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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 11,566. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 3,435. DESCRIPTION: INSURANCE. AMOUNT: 440. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 2,934. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 3,920. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 759. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 2,382. TOTAL TO FORM 990-EZ, LINE 16: 25,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM CIVIC. BEG. OF YEAR AMOUNT: 860. END OF YEAR AMOUNT: 860. |
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