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: 292. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 497. DESCRIPTION: DUES. AMOUNT: 924. DESCRIPTION: UNIFORMS. AMOUNT: 1,711. DESCRIPTION: INVESTMENT FEES. AMOUNT: 11. DESCRIPTION: EQUIPMENT. AMOUNT: 11,287. DESCRIPTION: MEMBER RECOGNITION. AMOUNT: 4,693. DESCRIPTION: FIRE SAFETY SUPPLIES. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 19,405. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 24,476. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,160. END OF YEAR AMOUNT: 15,895. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 2,325. DESCRIPTION: SPECIAL FUND PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. |
| PART 1 LINE 10 | EXPLORER PROGRAM $2,216 |
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