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: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BADGES & OTHER SECRETARY. AMOUNT: 394. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 153. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 42. DESCRIPTION: DISTRICT 6900 DUES. AMOUNT: 3,775. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 1,906. DESCRIPTION: DISTRICT SIMPLIFIED GRANT. AMOUNT: 7,750. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 9,001. DESCRIPTION: INSURANCE. AMOUNT: 6,768. DESCRIPTION: MEAL EXPENSE. AMOUNT: 33,592. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,104. DESCRIPTION: PRESIDENT/ BOD. AMOUNT: 426. DESCRIPTION: SOCIALS. AMOUNT: 1,063. TOTAL TO FORM 990-EZ, LINE 16: 65,974. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 2,127. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,647. END OF YEAR AMOUNT: 8,823. |
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