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: 2960. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: IUPAT DISTRICT COUNCIL 82 REIMB. AMOUNT: 4945. DESCRIPTION: OTHER REIMBURSEMENTS. AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 8: 5430. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL GRANTS AND ALLOCATIONS LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4817. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 5890. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 9228. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 497. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1289. DESCRIPTION: MISC EXPENSE. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 17209. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES NOT YET REMITTED. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 340. DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 12384. END OF YEAR AMOUNT: 12534. |
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