Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHARTFORD INSURANCE REFUND 629 |
| Description of other expenses Part I line 16 | Description AmountBUSINESS LICENSE 10OFFICE EXPENSE 50CONFERENCE PARKING 90CHRISTMAS DINNER 179CONTRACT MEETING 274DINNER DANCE 10,145MBSP MEETINGS FOOD 941RETIREMENT BADGES 1,833GIFTS SERVICE CONDOLENCE RETIREMENT 13,500ADDITIONAL-CONTINUED 18,732 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBASIS ADJUSTMENT (9,870) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDIVIDENDS DECLARED NOT RCVD 263 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNCASHED CHECKS 47 108PAYROLL TAXES PAYABLE 872 872 |
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