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: GREAT BASIN FCU. AMOUNT: 98. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RECLASSIFICATION OF DUES TRANSFERRED FROM PAC. AMOUNT: 10,388. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JAMES D HOFF PEACE OFFICER MEMORIAL. GRANTEE ADDRESS: P O BOX 51237 SPARKS, NV 89435. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/18/20. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PORAN. AMOUNT: 8,820. DESCRIPTION: PORAC LEGAL DEFENSE FUND. AMOUNT: 29,816. DESCRIPTION: LEGAL REPRESENTATION. AMOUNT: 25,425. DESCRIPTION: MEMBER RELATIONS. AMOUNT: 4,976. DESCRIPTION: MEETINGS. AMOUNT: 806. DESCRIPTION: MISCELLANEOUS. AMOUNT: 902. DESCRIPTION: STORAGE. AMOUNT: 1,546. TOTAL TO FORM 990-EZ, LINE 16: 72,291. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -9,084. DESCRIPTION: TRANSFER TO SPARKS POLICE SUPERVISORY PROTECTIVE ASSOCIATION TIN 84-5116190. AMOUNT: -32,117. TOTAL TO FORM 990-EZ, LINE 20: -41,201. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TCDS. BEG. OF YEAR AMOUNT: 106,429. END OF YEAR AMOUNT: 100,030. DESCRIPTION: MFS INVESTMENTS. BEG. OF YEAR AMOUNT: 33,770. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FUNDS HELD FOR BECKER FAMILY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 655. |
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