Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 825. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROOM RENTAL. AMOUNT: 175. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSE & FILING FEES. AMOUNT: 77. DESCRIPTION: TELEPHONE. AMOUNT: 2,519. DESCRIPTION: CIVIC PROMOTION ACTIVITIES. AMOUNT: 20,372. DESCRIPTION: D & O INSURANCE. AMOUNT: 1,605. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,657. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,041. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 27,361. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27,778. END OF YEAR AMOUNT: 24,714. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 922. END OF YEAR AMOUNT: 949. DESCRIPTION: SCHOLARSHIP FUND DONATIONS. BEG. OF YEAR AMOUNT: 1,649. END OF YEAR AMOUNT: 2,792. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 16,629. |
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