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: 2,673. TOTAL TO FORM 990-EZ, LINE 14: 43,571. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,642. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,929. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 567. DESCRIPTION: INSURANCE. AMOUNT: 3,155. DESCRIPTION: MEMBER SERVICES. AMOUNT: 27,595. DESCRIPTION: DONATIONS. AMOUNT: 2,250. DESCRIPTION: PROPANE. AMOUNT: 1,773. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 25. DESCRIPTION: TAXES-INVESTMENT INCOME. AMOUNT: 37. DESCRIPTION: HIGH SCHOOL TRAP LEAGUE. AMOUNT: 2,123. DESCRIPTION: EDUCATION. AMOUNT: 4,242. DESCRIPTION: COMPUTER AND INTERNET SERVICES. AMOUNT: 2,791. DESCRIPTION: BANK CHARGES. AMOUNT: 205. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,206. DESCRIPTION: MISCELLANOUS. AMOUNT: 1,937. TOTAL TO FORM 990-EZ, LINE 16: 47,906. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 4,621. END OF YEAR AMOUNT: 2,125. |
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