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. AMOUNT: 264. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBER REIMBURSEMENT. AMOUNT: 100. DESCRIPTION: OTHER MISCELLANEOUS . AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 8: 825. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 3,065. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 158. DESCRIPTION: INSURANCE. AMOUNT: 668. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,418. DESCRIPTION: OFFICE. AMOUNT: 5,852. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 5,433. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 10,545. DESCRIPTION: CONVENTIONS, CONFERENCE & MEETING. AMOUNT: 17,954. DESCRIPTION: PBA PAC. AMOUNT: 1,386. DESCRIPTION: TRANSFER TO ENDOWMENT FUND. AMOUNT: 16,895. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 19,158. DESCRIPTION: FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 84,557. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN BASIS OF ACCOUNTING. AMOUNT: -28,083. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 27,601. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 0. |
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