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: 791. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 794. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 91,194. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14,993. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 2,530. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 20,956. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 11,100. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 15,613. DESCRIPTION: INSURANCE. AMOUNT: 1,669. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,777. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 1,890. TOTAL TO FORM 990-EZ, LINE 16: 161,722. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,250. END OF YEAR AMOUNT: 7,900. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,565. |
| Software ID: | |
| Software Version: |