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: INVESTMENT INCOME. AMOUNT: 385. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 408. DESCRIPTION: DUES. AMOUNT: 540. DESCRIPTION: UNIFORMS. AMOUNT: 1,765. DESCRIPTION: TRAINING. AMOUNT: 776. DESCRIPTION: INVESTMENT FEES. AMOUNT: 10. DESCRIPTION: EQUIPMENT. AMOUNT: 1,269. DESCRIPTION: MEMBER RECOGNITION. AMOUNT: 3,864. DESCRIPTION: FIRE SAFETY SUPPLIES. AMOUNT: 1,294. TOTAL TO FORM 990-EZ, LINE 16: 9,926. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 26,286. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,717. END OF YEAR AMOUNT: 17,160. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,575. END OF YEAR AMOUNT: 2,350. |
| PART 1 LINE 10 | EXPLORER PROGRAM $400 |
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