Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPAC DUES INCOME 431 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBOARD OF DIRECTOR EXPENSE 66INSURANCE EXPENSE 3,827DUES AND SUBSCRIPTIONS 1,211ACCOUNTING/AUDIT FEES 6,093POSTAGE AND DELIVERY 11LEGAL FEES/CONSULTING 82,800BANK CHARGE FEES 10RENT EXPENSE 1,500GENERAL MEMBERSHIP MEETINGS 5,764TAXES AND LICENSES 69PAC FILING FEES 100OFFICE SUPPLIES 13 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID LEGAL 6,900 6,900PREPAID INSURANCE 3,188 3,196 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,368 1,305CREDIT CARDS PAYABLE 73 0 |
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