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 16 | EXPENSES ADVERTISING 337 OFFICE EXPENSES 1,315 WEBSITE FEE 95 TRAVEL 807 MEMBERSHIP DIRECTOR 1,128 INSURANCE 2,665 FLOWERS/FUNERAL EXPENSES 408 COMMON EXPENSES 912 PICNIC EXPENSES 3,486 BANK FEES 67 LICENSES AND PERMITS 190 SECURITY EXPENSE 209 NEW MEMBER SIGN UP FEES 285 MISCELLANEOUS 4,542 VICE PRESIDENT EXPENSE 293 BAD DEBT EXPENSE 10,440 MAINTENANCE 201 NON-INVESTMENT DEPRECIATION 1,921 TOTAL 29,301 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 18,733 26,033 EQUIPMENT 15,389 15,389 LESS ACCUMULATED DEPRECIATION 7,258 9,180 UNAMORTIZED LAND LEASES 30,334 30,334 DEFERRED CHARGES 4,568 0 TOTAL 61,766 62,576 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,997 5,345 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID ZIMMERMAN | |
| ED NEFFERDOLF | |
| JUDY JOHNSON | |
| LEE DAY | |
| RODNEY LUNG | |
| ROGER MOORE | |
| BENJAMIN TIGHE | |
| JOYCE CONNER |