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: 18. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 425. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES EXPENSES. AMOUNT: 11,596. DESCRIPTION: COMMUNITY GOODWILL & DONATIONS. AMOUNT: 25,400. DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 1,120. DESCRIPTION: BEREAVEMENT & FLOWERS. AMOUNT: 1,223. DESCRIPTION: INTERNET & CABLE. AMOUNT: 4,200. DESCRIPTION: REGISTRATION FEES. AMOUNT: 510. DESCRIPTION: UNIFORM LOGO APPAREL. AMOUNT: 4,642. DESCRIPTION: LEGAL FEES. AMOUNT: 1,225. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,965. DESCRIPTION: CALENDERS. AMOUNT: 251. DESCRIPTION: UNION DECALS. AMOUNT: 926. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,319. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 30. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 190. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 519. DESCRIPTION: HOLIDAY EXPENSES. AMOUNT: 489. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 62,605. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ROUNDING DIFFERENCES. BEG. OF YEAR AMOUNT: -2. END OF YEAR AMOUNT: 2. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,601. END OF YEAR AMOUNT: 1,176. |
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