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: MISCELLANEOUS REVENUE:ALASKA STATE . AMOUNT: 4,470. DESCRIPTION: MISCELLANEOUS REVENUE:INTEREST EARN . AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 4,475. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GRANT INCOME:GRANT 4 - AK MUSEUM GR . AMOUNT: 4,379. DESCRIPTION: ADMINISTRATIVE - INSURANCE . AMOUNT: 9,450. DESCRIPTION: ADMINISTRATIVE - LEGAL & ACCOUNTING . AMOUNT: 11,526. DESCRIPTION: ADMINISTRATIVE - POSTAGE . AMOUNT: 2,251. DESCRIPTION: ADMINISTRATIVE - OTHER:BANK CHARGES . AMOUNT: 51. DESCRIPTION: ADMINISTRATIVE - OTHER:CHARGE CARD . AMOUNT: 3,676. DESCRIPTION: ADMINISTRATIVE - OTHER:FEES & LICENCES. AMOUNT: 300. DESCRIPTION: ADMINISTRATIVE - OTHER:PARKING . AMOUNT: 238. DESCRIPTION: ADMINISTRATIVE - OTHER:SECURITY . AMOUNT: 550. DESCRIPTION: ADMINISTRATIVE - OTHER:TAXES . AMOUNT: 1,889. DESCRIPTION: FRATERNAL - DONATIONS:DISCRETIONARY . AMOUNT: 600. DESCRIPTION: FRATERNAL - DONATIONS:SHOOTING & AT . AMOUNT: 1,000. DESCRIPTION: FRATERNAL - FUNCTIONS/MEMBER PRG& A . AMOUNT: 3,454. DESCRIPTION: CSI SCIENCE CAMP EXPENSES . AMOUNT: 4,400. DESCRIPTION: MERCHANDISE . AMOUNT: 27,356. DESCRIPTION: MERCHANDISE:AST 75TH ANNIVERSARY BA . AMOUNT: 170. DESCRIPTION: MUSEUM . AMOUNT: 767. TOTAL TO FORM 990-EZ, LINE 16: 72,057. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 50,864. END OF YEAR AMOUNT: 50,864. DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 1,274. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES:ESC - EMPLOYEE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 64. DESCRIPTION: PAYROLL LIABILITIES:ESC - EMPLOYER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. DESCRIPTION: PAYROLL LIABILITIES:FICA - EMPLOYEE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 388. DESCRIPTION: PAYROLL LIABILITIES:FICA - EMPLOYER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 388. DESCRIPTION: PAYROLL LIABILITIES:FUTA . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 178. DESCRIPTION: PAYROLL LIABILITIES:FWT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 56. DESCRIPTION: PAYROLL LIABILITIES:MEDICARE - EMPL . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91. DESCRIPTION: PAYROLL LIABILITIES:MEDICARE - EMPL . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,806. END OF YEAR AMOUNT: 0. |
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