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 INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1059. DESCRIPTION: LUNCH INCOME. AMOUNT: 165. DESCRIPTION: HAPPY DOLLAR. AMOUNT: 1518. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 3308. DESCRIPTION: SUPER BOWL POOL. AMOUNT: 1000. TOTAL TO FORM 990-EZ, LINE 8: 7050. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNATIONAL DUES & CONVENTION. AMOUNT: 8430. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 3390. DESCRIPTION: FEES. AMOUNT: 1347. DESCRIPTION: LUNCHEON COSTS. AMOUNT: 11656. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 3828. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 437. DESCRIPTION: UNAPPLIED CASH PMT. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 29542. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 0. |
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