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: 268. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 861. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,060. TOTAL TO FORM 990-EZ, LINE 14: 1,921. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 249. DESCRIPTION: CLUB GRANTS. AMOUNT: 5,000. DESCRIPTION: CONFERENCES. AMOUNT: 2,410. DESCRIPTION: ELECTIONS. AMOUNT: 1,684. DESCRIPTION: LAISON/AMBASSADOR. AMOUNT: 231. DESCRIPTION: MEMBERSHIPS. AMOUNT: 863. DESCRIPTION: MOVING COSTS. AMOUNT: 1,916. DESCRIPTION: ORGANIZATIONS. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 57. DESCRIPTION: PRESIDENT'S EXPENSES. AMOUNT: 6,814. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 349. DESCRIPTION: REBATES. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 1,474. DESCRIPTION: TAXES. AMOUNT: 1,383. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,060. DESCRIPTION: TRAVEL. AMOUNT: 14,653. DESCRIPTION: YOUTH CAMP. AMOUNT: 5,945. TOTAL TO FORM 990-EZ, LINE 16: 45,638. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 353. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,352. END OF YEAR AMOUNT: 846. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,561. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |