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: 2,649. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: 50/50 RAFFLE. AMOUNT: 228. DESCRIPTION: TICKET SALES FROM CHRISTMAS FUNCTION. AMOUNT: 2,103. TOTAL TO FORM 990-EZ, LINE 8: 2,331. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER ACTIVITIES . AMOUNT: 10,177. DESCRIPTION: TRAVEL . AMOUNT: 15,354. DESCRIPTION: MEETINGS . AMOUNT: 3,595. DESCRIPTION: MEMBER WELFARE . AMOUNT: 2,886. DESCRIPTION: PRESIDENT'S DISCRETIONARY . AMOUNT: 94. DESCRIPTION: MEMBERSHIP DRIVE . AMOUNT: 1,444. DESCRIPTION: TRAINING . AMOUNT: 24,077. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,563. DESCRIPTION: PER CAPITA ASSESSMENTS . AMOUNT: 44,646. DESCRIPTION: BANK CHARGES. AMOUNT: 52. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,506. DESCRIPTION: DEPRECIATION. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 107,543. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 522. |
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