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: BANK OF STOCKTON. AMOUNT: 251. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 1,142. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 537. TOTAL TO FORM 990-EZ, LINE 8: 1,679. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 220. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,117. TOTAL TO FORM 990-EZ, LINE 14: 2,337. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 20,921. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 2,300. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 130. DESCRIPTION: PRESIDENT'S RELEASE TIME. AMOUNT: 135,573. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 4,022. DESCRIPTION: STATE FILING FEE. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 406. DESCRIPTION: UTILITIES & TELEPHONE. AMOUNT: 1,546. TOTAL TO FORM 990-EZ, LINE 16: 164,908. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 194. |
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