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: 114. TOTAL TO FORM 990-EZ, LINE 14: 16,417. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENT. AMOUNT: 2,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD EXPENSES. AMOUNT: 2,861. DESCRIPTION: INSURANCE. AMOUNT: 5,052. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 15,403. DESCRIPTION: LUNCHEONS. AMOUNT: 7,296. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 4,954. DESCRIPTION: MISCELLANEOUS. AMOUNT: 271. DESCRIPTION: OFFICE. AMOUNT: 797. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,419. DESCRIPTION: SCHOLARSHIP. AMOUNT: 3,000. DESCRIPTION: SNAKE SATURDAY PARADE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 47,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 325. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,214. END OF YEAR AMOUNT: 2,289. |
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