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: 820. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENTS. AMOUNT: 5,051. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RETIREMENT GIFT. AMOUNT: 82. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,492. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,729. DESCRIPTION: SWA UNION PULL. AMOUNT: 81,682. DESCRIPTION: DEPRECIATION. AMOUNT: 4,117. TOTAL TO FORM 990-EZ, LINE 16: 91,102. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BOOK/TAX DIFFERENCE IN DEPRECIATION. AMOUNT: 3,106. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,113. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 416. END OF YEAR AMOUNT: 3,450. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,258. END OF YEAR AMOUNT: 3,595. |
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