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: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 9,401. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 2,584. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 1,500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 740. DESCRIPTION: POSTAGE. AMOUNT: 245. DESCRIPTION: TELEPHONE. AMOUNT: 2,354. DESCRIPTION: WEBSITE. AMOUNT: 880. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 1,929. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 2,113. DESCRIPTION: CONTRIBUTIONS TO PAC. AMOUNT: 928. TOTAL TO FORM 990-EZ, LINE 16: 22,984. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,787. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,390. END OF YEAR AMOUNT: 2,000. |
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