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: 107. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 10,429. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 3,917. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 6,170. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,500. DESCRIPTION: DEPRECIATION. AMOUNT: 1,785. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 349. DESCRIPTION: FILING FEES. AMOUNT: 385. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,780. TOTAL TO FORM 990-EZ, LINE 16: 29,327. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,786. END OF YEAR AMOUNT: 5,001. |
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