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: 506. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 27,595. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,196. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 756. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 14,545. DESCRIPTION: BANK CHARGES. AMOUNT: 472. DESCRIPTION: PBA OFFICE EXPENSE. AMOUNT: 6,515. DESCRIPTION: DEPRECIATION. AMOUNT: 1,101. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 17,472. TOTAL TO FORM 990-EZ, LINE 16: 71,652. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,101. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC ASSOCATION. BEG. OF YEAR AMOUNT: 19,539. END OF YEAR AMOUNT: 18,818. |
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