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: 51. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 26,598. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 16,787. DESCRIPTION: PBA PAC ASSESEMENT. AMOUNT: 1,206. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 10,999. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,342. DESCRIPTION: TOYS FOR TOTS. AMOUNT: 5,883. DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: FILING FEES. AMOUNT: 195. DESCRIPTION: DEPRECIATION. AMOUNT: 986. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: OFFICE. AMOUNT: 3,539. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 13,349. TOTAL TO FORM 990-EZ, LINE 16: 82,261. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,771. END OF YEAR AMOUNT: 4,785. |
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