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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 232. DESCRIPTION: VENDING. AMOUNT: 107. DESCRIPTION: FUNDRAISING. AMOUNT: 1,708. DESCRIPTION: MISCELLANEOUS. AMOUNT: 668. TOTAL TO FORM 990-EZ, LINE 8: 2,715. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 70. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,151. TOTAL TO FORM 990-EZ, LINE 14: 12,221. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 164. DESCRIPTION: SOCIAL QUARTERS & KITCHEN EXPENSES. AMOUNT: 29,959. DESCRIPTION: INSURANCE. AMOUNT: 396. DESCRIPTION: OFFICE & ADMINISTRATIVE EXPENSES. AMOUNT: 605. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 290. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 614. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 357. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 426. DESCRIPTION: MISCELLANEOUS. AMOUNT: 382. DESCRIPTION: RECONCILIATION DIFFERENCES. AMOUNT: 2,310. DESCRIPTION: TRAINING. AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 16: 35,866. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 227. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 164. END OF YEAR AMOUNT: 94. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BUILDING FUND. BEG. OF YEAR AMOUNT: 2,627. END OF YEAR AMOUNT: 2,627. |
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