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. AMOUNT: 536. DESCRIPTION: DIVIDENDS. AMOUNT: 992. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,528. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 70,943. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14,924. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 12,214. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 995. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 20,758. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 12,600. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 6,927. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,668. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 1,908. DESCRIPTION: VENDING. AMOUNT: 868. DESCRIPTION: INSURANCE. AMOUNT: 1,441. TOTAL TO FORM 990-EZ, LINE 16: 145,246. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS). AMOUNT: 5,994. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
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