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: INTEREST INCOME. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONVETIONS. AMOUNT: 355. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 6,075. DESCRIPTION: MAIL FUND DRIVE EXPENSE. AMOUNT: 12,225. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 497. DESCRIPTION: TELEPHONE. AMOUNT: 1,753. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 5,940. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 1,172. DESCRIPTION: ARBITRATION. AMOUNT: 5,250. DESCRIPTION: CONTRIBUTION PROCEEDS. AMOUNT: 7,044. DESCRIPTION: BREAST CANCER PROCEEDS. AMOUNT: 8,478. DESCRIPTION: FILING FEES. AMOUNT: 85. DESCRIPTION: BANK CHARGES. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 48,950. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVALE. BEG. OF YEAR AMOUNT: 9,380. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 64,180. END OF YEAR AMOUNT: 64,180. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,807. END OF YEAR AMOUNT: 12,247. |
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