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 8 - OTHER REVENUE | DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 2,081. DESCRIPTION: DIVIDENDS. AMOUNT: 738. TOTAL TO FORM 990-EZ, LINE 8: 2,819. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUB FEES. AMOUNT: 1,261. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,381. DESCRIPTION: MEMBERSHIP OFFICER. AMOUNT: 367. DESCRIPTION: BUILDING REP ATTENDANCE. AMOUNT: 10,620. DESCRIPTION: WEAPAC CHAIR. AMOUNT: 525. DESCRIPTION: SPECIAL ED CHAIR. AMOUNT: 525. DESCRIPTION: UNISERVE HONORARIUM. AMOUNT: 315. DESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: RESOURCES. AMOUNT: 1,002. DESCRIPTION: SUPPLIES. AMOUNT: 244. DESCRIPTION: MEMBER BUILDING MEETINGS. AMOUNT: 1,400. DESCRIPTION: COORDINATED BARG. AMOUNT: 765. DESCRIPTION: SCHOLARSHIPS FOR THE HEART. AMOUNT: 2,000. DESCRIPTION: SOCIAL WELFARE. AMOUNT: 525. DESCRIPTION: GIFTS. AMOUNT: 624. DESCRIPTION: EXECUTIVE HONORARIUM. AMOUNT: 7,020. DESCRIPTION: NEW HIRE ORIENTATION. AMOUNT: 828. DESCRIPTION: WEA-RA. AMOUNT: 1,341. DESCRIPTION: DBAC. AMOUNT: 270. DESCRIPTION: RETIREMENT - SPECIAL EVENTS. AMOUNT: 3,448. DESCRIPTION: BLAKELY SOCIAL WELFARE. AMOUNT: 220. DESCRIPTION: ORDWAY. AMOUNT: 250. DESCRIPTION: WILKES. AMOUNT: 250. DESCRIPTION: WOODWARD. AMOUNT: 250. DESCRIPTION: COMMODORE. AMOUNT: 250. DESCRIPTION: SAKAI. AMOUNT: 250. DESCRIPTION: HONORARIUM. AMOUNT: 8,090. DESCRIPTION: CONTRACT GREIVANCE HONORARIUM. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 16: 49,071. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN VALUE IN STOCK HELD IN THE EDWARD JONES ACCOUNT. AMOUNT: -481. |
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