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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 605. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES EXPENSES. AMOUNT: 11,528. DESCRIPTION: COMMUNITY GOODWILL & DONATIONS. AMOUNT: 14,246. DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 1,001. DESCRIPTION: BEREAVEMENT & FLOWERS. AMOUNT: 2,321. DESCRIPTION: INTERNET & CABLE. AMOUNT: 3,350. DESCRIPTION: REGISTRATION FEES. AMOUNT: 150. DESCRIPTION: UNIFORM LOGO APPAREL. AMOUNT: 640. DESCRIPTION: LEGAL FEES. AMOUNT: 15,703. DESCRIPTION: OFFICERS/DELEGATE EXPENSE REIMBURSEMENT. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,013. DESCRIPTION: CALENDERS. AMOUNT: 226. DESCRIPTION: MEETING EXPENSE. AMOUNT: 726. DESCRIPTION: UNION DECALS. AMOUNT: 55. DESCRIPTION: PROFESSIONAL FEES-MULTIPLE YEARS. AMOUNT: 5,800. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 56. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 416. DESCRIPTION: HOLIDAY EXPENSES. AMOUNT: 2,860. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,500. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 68,275. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ROUNDING DIFFERENCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -2. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,206. END OF YEAR AMOUNT: 1,601. |
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