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 | REFUNDS AND REIMBURSEMENTS $476 |
| FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES | PAC CONTRIBUTIONS $13,073; CHRISTMAS PARTY $5,201; DONATIONS $3,850; OFFICE AND ADMINISTRATION $2,348; MEETINGS AND TRAVEL $1,229; INSURANCE AND BONDING $ 1,170; PER CAPITA $1,075; MARKETING AND PROMOTION $580; DEPRECIATION $295 |
| FORM 990-EZ, PART II, LINE 24 OTHER ASSETS | OFFICE EQUIPMENT $2,637 LESS ACCUMULATED DEPRECIATION $1,704 |
| FORM 990-EZ, PART II, LINE 26, TOTAL LIABILITIES | PAYROLL WITHHOLDINGS $1,140 |
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