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: 430. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,979. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 515. DESCRIPTION: SWA UNION PULL. AMOUNT: 6,674. DESCRIPTION: RETIREMENT GIFT. AMOUNT: 45. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 103. DESCRIPTION: DEPRECIATION. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 16,572. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BOOK/TAX DIFFERENCE IN DEPRECIATION. AMOUNT: -574. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,712. END OF YEAR AMOUNT: 416. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,258. |
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