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: 24. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 553. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES EXPENSES. AMOUNT: 11,265. DESCRIPTION: COMMUNITY GOODWILL & DONATIONS. AMOUNT: 26,819. DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 1,213. DESCRIPTION: BEREAVEMENT & FLOWERS. AMOUNT: 2,117. DESCRIPTION: INTERNET & CABLE. AMOUNT: 3,600. DESCRIPTION: REGISTRATION FEES. AMOUNT: 735. DESCRIPTION: UNIFORM LOGO APPAREL. AMOUNT: 1,549. DESCRIPTION: OFFICERS/DELEGATE EXPENSE REIMBURSEMENT. AMOUNT: 4,280. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,000. DESCRIPTION: CALENDERS. AMOUNT: 226. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,527. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,875. DESCRIPTION: CONVENTION & SEMINAR EXPENSE. AMOUNT: 1,380. DESCRIPTION: TRAVEL EXPENCE. AMOUNT: 672. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 63,408. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 2,206. |
| Software ID: | |
| Software Version: |