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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,800. DESCRIPTION: INSURANCE. AMOUNT: 1,407. DESCRIPTION: LUNCH EXPENSE. AMOUNT: 1,168. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,448. DESCRIPTION: DONATIONS. AMOUNT: 10,000. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 5,123. TOTAL TO FORM 990-EZ, LINE 16: 25,986. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECIEVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,268. |
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