Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $4540| redposited protested checks, $269| recycling, $2| rent from tenents, $7200| sick dues received, $252| federal tax refund, $36| |
| Part I, line 16 | | Other Expenses:, Amount:| other pct, $9300| insurance, $1947| bank charges, $180| reissued checks, $120| voluntary donations, $756| dues refund, $3164| social, $880| affiliation fees, $160| conference & conventions, $1087| building permit, $32| newsletter expenses, $1928| registration fee, $190| reimbursements, $200| retirement fees, $105| scholarships, $500| unemployment stamps, $252| |
| Part I, line 20 | | Explanation:, Amount:| depreciation of fixed assets, $-2949| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| office & building equipment, $5119, $4689| |
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