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: DIVIDENDS. AMOUNT: 3,613. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 13,262. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 6,628. DESCRIPTION: DEPRECIATION. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 5,560. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 4,200. DESCRIPTION: PAC FUND. AMOUNT: 594. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 2,500. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,000. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: INVESTMENT FEES. AMOUNT: 125. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,048. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 5,230. DESCRIPTION: POSTAGE. AMOUNT: 17. DESCRIPTION: FILING FEES. AMOUNT: 127. DESCRIPTION: CONTRIBUTIONS TO CIVIC. AMOUNT: 725. DESCRIPTION: PROCEEDS FROM 5K. AMOUNT: 24,084. DESCRIPTION: MERCHANT FEES. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 67,036. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -6,239. |
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