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 8 - OTHER REVENUE | DESCRIPTION: MEMBERSHIP LUNCHEON. AMOUNT: 7,386. DESCRIPTION: PICNIC INCOME. AMOUNT: 625. DESCRIPTION: HAPPY TIME DONATION. AMOUNT: 126. DESCRIPTION: WINE TASTING EVENT. AMOUNT: 5,183. DESCRIPTION: LUNCHEON SPONSORSHIP. AMOUNT: 150. DESCRIPTION: DIRECTORY REVENUE. AMOUNT: 1,500. DESCRIPTION: BANK INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 14,971. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,546. DESCRIPTION: TELEPHONE. AMOUNT: 1,624. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 476. DESCRIPTION: WEBSITE. AMOUNT: 1,027. DESCRIPTION: ADVERTISING. AMOUNT: 384. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3. DESCRIPTION: BANK CHARGES. AMOUNT: 9. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 90. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,399. DESCRIPTION: LUNCH EXPENSES. AMOUNT: 7,357. DESCRIPTION: PICNIC EXPENSES. AMOUNT: 85. DESCRIPTION: WINETASTING EXPENSE. AMOUNT: 2,025. DESCRIPTION: CANDIDATES FORUM. AMOUNT: 214. DESCRIPTION: MEETING EXPENSE. AMOUNT: 95. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 16,518. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,231. END OF YEAR AMOUNT: 2,231. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 394. END OF YEAR AMOUNT: 394. |
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