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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 194. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,707. TOTAL TO FORM 990-EZ, LINE 14: 4,901. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AFFILIATION FEE . AMOUNT: 1,230. DESCRIPTION: AUTO . AMOUNT: 829. DESCRIPTION: BANK CHARGE. AMOUNT: 747. DESCRIPTION: CAMPAIGN STATEMENT. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 684. DESCRIPTION: INSURANCE. AMOUNT: 868. DESCRIPTION: INTEREST. AMOUNT: 118. DESCRIPTION: MEALS . AMOUNT: 2,647. DESCRIPTION: OFFICE. AMOUNT: 2,038. DESCRIPTION: PAYROLL PROCESSING . AMOUNT: 591. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 6,031. DESCRIPTION: POLITICAL EXPENSES. AMOUNT: 2,800. DESCRIPTION: TELEPHONE . AMOUNT: 1,242. DESCRIPTION: TRAVEL . AMOUNT: 2,941. TOTAL TO FORM 990-EZ, LINE 16: 22,816. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 292. END OF YEAR AMOUNT: 98. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,859. END OF YEAR AMOUNT: 206. DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 2,011. END OF YEAR AMOUNT: 2,493. |
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