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: 168. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 390. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 690. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 256. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS/FLOWERS. AMOUNT: 531. DESCRIPTION: NEWSLETTER. AMOUNT: 865. DESCRIPTION: TELEPHONE. AMOUNT: 869. DESCRIPTION: BOARD MEETINGS. AMOUNT: 429. DESCRIPTION: CATERING-MEMBERSHIP MEETINGS. AMOUNT: 2,753. DESCRIPTION: CONVENTION - ACCA OHIO. AMOUNT: 350. DESCRIPTION: SOCIAL OUTINGS. AMOUNT: 13,451. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 20,438. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,857. END OF YEAR AMOUNT: 2,601. |
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