Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $500 |
| Other Expenses.1012 | Insurance $3114 |
| Other Expenses.1 | FISHING TOURNAMENT EXPENSES $16148 |
| Other Expenses.2 | FALL GOLF OUTING EXPENSES $8795 |
| Other Expenses.3 | ANNUAL HOLIDAY PARTY EXPENSES $6146 |
| Other Expenses.4 | PCOB CLUB LUNCHEONS $4646 |
| Other Expenses.5 | ELECTRONIC PAYMENT SERVICE CHA $1971 |
| Other Expenses.6 | SPRING GOLF OUTING EXPENSES $1333 |
| Other Expenses.7 | DIRECTORS/OFFICERS DINNERS $965 |
| Other Expenses.8 | CREDIT CARD FEES/CASH MGTMT $615 |
| Other Expenses.9 | MEMBERSHIP EXPENSES $600 |
| Total Liabilities.1 | DUE TO TRUST - Beginning $9200 DUE TO TRUST - Ending $0 |
| Total Liabilities.2 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |