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 | GOLF OUTING RECEIPTS - $18,420 |
| FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES | PAC CONTRIBUTIONS - $20,000; GOLF OUTING - $7,988; CHRISTMAS PARTY - $5,896; OFFICE AND ADMINISTRATIVE - $5,275; MARKETING - $3,670; DONATIONS - $3,450; MEETINGS AND TRAVEL - $2,358; PER CAPITA - $1,075; DEPRECIATION - $225 |
| FORM 990-EZ, PART I, LINE 20 OTHER CHANGES IN NET ASSETS | UNREALIZED G/L ON INVESTMENTS - $481 |
| FORM 990-EZ, PART II, LINE 24 OTHER ASSETS | OFFICE EQUIPMENT LESS ACCUMULATED DEPRECIATION |
| FORM 990-EZ, PART II, LINE 26 TOTAL LIABILITIES | PAYROLL WITHHOLDINGS |
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