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 INCOME. AMOUNT: 188. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 232. DESCRIPTION: ROYALTY INCOME. AMOUNT: 38. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 458. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHRISTMAS BANQUET. AMOUNT: 3,896. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,176. DESCRIPTION: ANNUAL PICNIC DEPOSIT REFUND. AMOUNT: 105. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 1,742. TOTAL TO FORM 990-EZ, LINE 8: 12,919. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,738. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,493. TOTAL TO FORM 990-EZ, LINE 14: 15,231. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTIONS; MARKETING. AMOUNT: 3,155. DESCRIPTION: CREDIT CARD COMMISSIONS. AMOUNT: 1,906. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSES. AMOUNT: 14,778. DESCRIPTION: NEWSLETTER EXPENSES. AMOUNT: 450. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,800. DESCRIPTION: PICNIC. AMOUNT: 1,123. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,159. DESCRIPTION: TRAVEL. AMOUNT: 5,262. DESCRIPTION: CHRISTMAS BANQUET. AMOUNT: 1,657. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40,877. DESCRIPTION: INSURANCE-WORKMAN'S COMP. AMOUNT: 230. DESCRIPTION: BENEVOLENCE. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 78,847. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,724. END OF YEAR AMOUNT: 56,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 440. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 0. |
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