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: FIVESTAR CREDIT UNION. AMOUNT: 321. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,086. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,497. TOTAL TO FORM 990-EZ, LINE 14: 10,583. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DIRECTORS MEETING. AMOUNT: 230. DESCRIPTION: TRAVEL & EDUCATION. AMOUNT: 4,249. DESCRIPTION: PROGRAM OF WORK. AMOUNT: 23,871. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,805. DESCRIPTION: INSURANCE. AMOUNT: 1,375. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 13,343. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,610. DESCRIPTION: MISCELLANEOUS. AMOUNT: 941. DESCRIPTION: ADVERTISING. AMOUNT: 807. TOTAL TO FORM 990-EZ, LINE 16: 54,231. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CHAMBER BUCKS. BEG. OF YEAR AMOUNT: 10,385. END OF YEAR AMOUNT: 8,377. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHAMBER BUCKS. BEG. OF YEAR AMOUNT: 13,286. END OF YEAR AMOUNT: 14,596. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,307. END OF YEAR AMOUNT: 1,243. |
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