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 AND DIVIDENDS. AMOUNT: 7,890. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CORPORATE FEE. AMOUNT: 10. DESCRIPTION: BOARD OF DIRECTORS TRAVEL. AMOUNT: 456. DESCRIPTION: DELEGATE EXPENSES. AMOUNT: 4,219. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 6,253. DESCRIPTION: CONVENTION PROFIT SHARE. AMOUNT: 1,866. DESCRIPTION: AWARDS. AMOUNT: 613. DESCRIPTION: GOVERNMENT LIASON KEY CONTACT. AMOUNT: 5,064. DESCRIPTION: STUDENT BOWL ROOM SUBSIDY. AMOUNT: 2,729. DESCRIPTION: INSURANCE. AMOUNT: 530. DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 34. DESCRIPTION: REGION V DUES. AMOUNT: 663. DESCRIPTION: PACE EXPENSE. AMOUNT: 550. DESCRIPTION: PUBLIC RELATIONS NMLW. AMOUNT: 100. DESCRIPTION: TREASURER'S EXPENSE. AMOUNT: 38. DESCRIPTION: SCIENTIFIC ASSEMBLY. AMOUNT: 100. DESCRIPTION: REGION V TRAVEL. AMOUNT: 320. DESCRIPTION: GIFTS. AMOUNT: 78. DESCRIPTION: WEB PAGE EXPENSE. AMOUNT: 81. DESCRIPTION: BOD MEETING REFRESHMENTS. AMOUNT: 34. DESCRIPTION: INVESTMENT FEES & COMMISSIONS. AMOUNT: 150. DESCRIPTION: REGION V LEADERSHIP ACADEMY STAFF. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 24,213. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 91,708. END OF YEAR AMOUNT: 76,286. |
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