Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships, Gifts, Grants Amount 5,000 |
| Description of other expenses Part I line 16 | Description AmountCable Service 3,933Licenses 1,479Assessment 236Maintenance and Repairs 3,001Taxes 4,255Insurance - WC 847Membership Dues 466Advertising 100Donations 3,874Contests 997Convention 1,090Office Supplies 2,413Computer and Office Equipment Maint 1,052Insurance 3,874Supplies 65Bank Fees 60Chaplain Expenses 456Miscellaneous 2,275Member Picnic 371Awards 400 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjust Beginning of Year 1,762 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets 1,389 1,389Prepaid 0 892 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll 3,303 3,831 |
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