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 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 21,126. DESCRIPTION: VENDING EXPENSE. AMOUNT: 2,344. DESCRIPTION: PAC ASESSMENT. AMOUNT: 936. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 8,045. DESCRIPTION: COMMUNITY RELATION. AMOUNT: 770. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 3,600. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 2,350. DESCRIPTION: DEPRECIATION. AMOUNT: 1,148. DESCRIPTION: BANK CHARGES. AMOUNT: 432. DESCRIPTION: FILING FEES. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,242. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 7,397. TOTAL TO FORM 990-EZ, LINE 16: 51,445. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,591. END OF YEAR AMOUNT: 3,444. |
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