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: 15. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 12. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 1,543. DESCRIPTION: EDUCATION EXPENSES . AMOUNT: 7,987. DESCRIPTION: INSURANCE . AMOUNT: 600. DESCRIPTION: GOVERNMENT RELATIONS. AMOUNT: 15,000. DESCRIPTION: MEETING EXPENSE . AMOUNT: 4,765. DESCRIPTION: WEB EXPENSES . AMOUNT: 120. DESCRIPTION: PAC EXPENSE. AMOUNT: 5,500. DESCRIPTION: CONTRACT FEE . AMOUNT: 20,000. DESCRIPTION: SECURITIES LOSS . AMOUNT: 11,425. TOTAL TO FORM 990-EZ, LINE 16: 66,952. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAC FUNDS PAYABLE . BEG. OF YEAR AMOUNT: 5,484. END OF YEAR AMOUNT: 10,445. |
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