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: 347. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,765. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,112. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 21,959. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 774. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 5,200. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 12,595. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 850. DESCRIPTION: MAIL FUND DRIVE EXPENSE. AMOUNT: 8,356. DESCRIPTION: DEPRECIATION. AMOUNT: 1,500. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,395. DESCRIPTION: WEBSITE. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 16: 53,087. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN / (LOSS). AMOUNT: 2,369. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 204,852. END OF YEAR AMOUNT: 210,236. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 2,250. |
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