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: 219. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS, CONVENTIONS, AND CONFERENCES. AMOUNT: 27,969. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,320. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 8,265. DESCRIPTION: LIFE INSURANCE. AMOUNT: 2,790. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 7,500. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 2,520. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 10,927. DESCRIPTION: BANK CHARGE. AMOUNT: 15. DESCRIPTION: DEPRECIATION. AMOUNT: 1,018. DESCRIPTION: INSURANCE. AMOUNT: 1,654. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,119. DESCRIPTION: STORAGE. AMOUNT: 4,007. DESCRIPTION: WEBSITE. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 82,104. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,684. END OF YEAR AMOUNT: 9,666. |
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