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: 27. DESCRIPTION: DIVIDENDS. AMOUNT: 2,816. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,843. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,343. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 13,984. DESCRIPTION: CONTRIBUTIONS TO CIVIC ASSOCIATION. AMOUNT: 1,395. DESCRIPTION: INSURANCE. AMOUNT: 5,746. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 9,838. DESCRIPTION: FILING FEES. AMOUNT: 191. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,512. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 4,387. DESCRIPTION: POLITICAL ACTION COMMITTEE. AMOUNT: 792. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 1,792. TOTAL TO FORM 990-EZ, LINE 16: 41,980. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 9,806. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 4,954. END OF YEAR AMOUNT: 0. |
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