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 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 11,803. DESCRIPTION: VENDING EXPENSE. AMOUNT: 1,848. DESCRIPTION: COMMUNITY RELATION. AMOUNT: 200. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 3,400. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 1,730. DESCRIPTION: DEPRECIATION. AMOUNT: 1,148. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: FILING FEES. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,220. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 7,906. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 954. TOTAL TO FORM 990-EZ, LINE 16: 32,335. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,296. END OF YEAR AMOUNT: 1,148. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 204. |
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