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: 2,070. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,224. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 779. DESCRIPTION: EDUCATION & PUBLICITY. AMOUNT: 9. DESCRIPTION: INSURANCE. AMOUNT: 1,049. DESCRIPTION: MEETING & CONFERENCE. AMOUNT: 2,263. DESCRIPTION: TRANSFER TO PAC FUND. AMOUNT: 17,920. DESCRIPTION: TELEPHONE. AMOUNT: 1,114. DESCRIPTION: DEPRECIATION. AMOUNT: 592. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 24,001. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,952. END OF YEAR AMOUNT: 1,360. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 132. END OF YEAR AMOUNT: 0. |
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