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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS, CONVENTIONS, & CONFERENCE. AMOUNT: 4,224. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 300. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 4,700. DESCRIPTION: OFFICE. AMOUNT: 1,200. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 1,748. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 486. DESCRIPTION: DEPRECIATION. AMOUNT: 2,233. DESCRIPTION: DELEGATE EXPENSE. AMOUNT: 1,070. DESCRIPTION: TRAILER. AMOUNT: 1,955. DESCRIPTION: UNITY TOUR. AMOUNT: 5,028. TOTAL TO FORM 990-EZ, LINE 16: 23,444. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 13,220. END OF YEAR AMOUNT: 13,220. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,514. END OF YEAR AMOUNT: 4,779. |
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