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: OFFICE EXPENSE. AMOUNT: 14,920. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 8,483. DESCRIPTION: CONVENTIONS, CONFERENCES & MEETING. AMOUNT: 17,515. DESCRIPTION: INSURANCE. AMOUNT: 3,761. DESCRIPTION: LOCAL BALL. AMOUNT: 640. DESCRIPTION: MONUMENT EXPENSES. AMOUNT: 300. DESCRIPTION: OFFICERS' EXPENSE. AMOUNT: 4,764. DESCRIPTION: OFFICERS' ALLOWANCE. AMOUNT: 33,877. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 25,780. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 8,850. DESCRIPTION: HALL EXPENSE. AMOUNT: 357. DESCRIPTION: REIMBURSEMENT PFOA. AMOUNT: 2,095. TOTAL TO FORM 990-EZ, LINE 16: 121,342. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41,940. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,427. END OF YEAR AMOUNT: 22,089. |
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