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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 1,530. DESCRIPTION: MISCELLANEOUS. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 1,674. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 42,690. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RICK PASCO | AMOUNTS LISTED ON BOARD OF DIRECTORS SCHEDULE WERE PAID DIRECTLY TO WATKINSON MILLER PLLC FOR MANAGEMENT SERVICE FEES IN CALENDAR YEAR 2017, NOT TO RICK PASCO, A DIRECTOR. |