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: 14. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS OF EXPENSES. AMOUNT: 9,139. DESCRIPTION: OTHER INCOME. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 8: 9,406. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 28,356. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 150. DESCRIPTION: GIFTS, FLOWERS AND PLAQUES. AMOUNT: 89. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 6,835. DESCRIPTION: TELEPHONE. AMOUNT: 8,495. DESCRIPTION: INSURANCE. AMOUNT: 3,400. DESCRIPTION: SURETY BOND PREMIUMS. AMOUNT: 183. DESCRIPTION: MEETING AND COMMITTEE EXPENSES. AMOUNT: 515. DESCRIPTION: OUT-OF-TOWN TRAVEL. AMOUNT: 2,539. DESCRIPTION: DEPRECIATION. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 50,732. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 638. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 1,917. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 0. |
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