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 8 - OTHER REVENUE | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 335. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,200. TOTAL TO FORM 990-EZ, LINE 14: 13,535. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND COMMITTEE. AMOUNT: 95. DESCRIPTION: PHONE & INTERNET. AMOUNT: 1,136. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,217. DESCRIPTION: REFUNDS/REIMBURSEMENTS. AMOUNT: 5,107. TOTAL TO FORM 990-EZ, LINE 16: 7,555. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN FIXED ASSETS BASED ON AUDIT ADJUSTMENTS. AMOUNT: -35,531. DESCRIPTION: AMOUNT OF UNRECORDED PRIOR DEPRECIATION. AMOUNT: -73,947. DESCRIPTION: FIDELTY SAVINGS ACCOUNT ADD BACK TO CASH. AMOUNT: 3,867. DESCRIPTION: ADJUSTMENT TO BALANCE DUE ON OVERPAYMENT . AMOUNT: 2,898. DESCRIPTION: PRIOR PERIODS ADJSUTMENT FOR PERCAPITA POSTED TO PAC FUND. AMOUNT: 9,243. TOTAL TO FORM 990-EZ, LINE 20: -93,470. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT/OTHER ASSET. BEG. OF YEAR AMOUNT: 3,738. END OF YEAR AMOUNT: 6,637. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 281. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 8,207. END OF YEAR AMOUNT: 178. |
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