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: DIVIDENDS. AMOUNT: 494. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MULTIPLE. DATE OF GIFT: 01/03/19. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PETS FOR VETS. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 4,276. DESCRIPTION: PER CAPITA DUES. AMOUNT: 780. DESCRIPTION: PBA PAC. AMOUNT: 270. DESCRIPTION: PROMOTION & GOODWILL. AMOUNT: 5,870. DESCRIPTION: CONFERENCE, CONVENTION & MEETING. AMOUNT: 4,499. DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 1,316. DESCRIPTION: INVESTMENT FEE. AMOUNT: 394. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,397. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 989. TOTAL TO FORM 990-EZ, LINE 16: 19,891. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 4,641. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,412. END OF YEAR AMOUNT: 1,096. |
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