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: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RETURNED DONATION. AMOUNT: 740. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WSALC. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MDA. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 550. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 564. DESCRIPTION: OTHER EXPENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 14: 1,464. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,748. DESCRIPTION: SUNSHINE FUND & RETIREMENT GIFTS. AMOUNT: 701. DESCRIPTION: TRAVEL. AMOUNT: 837. DESCRIPTION: TRAINING. AMOUNT: 3,571. DESCRIPTION: MEETINGS. AMOUNT: 1,120. DESCRIPTION: DINNER EVENTS. AMOUNT: 5,369. DESCRIPTION: CONVENTIONS. AMOUNT: 7,923. DESCRIPTION: SUMMER PICNIC. AMOUNT: 638. DESCRIPTION: BOND. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 25,132. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,253. END OF YEAR AMOUNT: 689. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 904. |
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