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 16 | EXPENSES CONFERENCES AND CONV. 3,119 INSURANCE 246 PHS SENIORS BANQUET 4,018 MEETING EXPENSE 20,595 MEMBERSHIP EXPENSE 5,155 TAXES & LICENSES 161 DUES & SUBSCRIPTIONS 5,634 BANK SERVICE CHARGES 132 NON-INVESTMENT DEPRECIATION 343 TOTAL 39,403 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 255 1,287 739 739 LESS ACCUMULATED DEPRECIATION 396 739 TOTAL 598 1,287 |
| FORM 990-EZ, PART II, LINE 26 | UNEARNED INCOME 16 104 |
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