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: DIVIDEND INCOME. AMOUNT: 7159. DESCRIPTION: OTHER GAINS (UNREALIZED/REALIZED FROM INVESTMENT ). AMOUNT: 4286. TOTAL TO FORM 990-EZ, LINE 8: 11445. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3263. DESCRIPTION: SESSION EXPENSE. AMOUNT: 6345. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4487. DESCRIPTION: OTHER MISC. AMOUNT: 3096. DESCRIPTION: APPROPRIATION EXPENSES. AMOUNT: 5000. DESCRIPTION: BANK CHARGES. AMOUNT: 157. DESCRIPTION: PAYROLL/PER CAPITA TAXES. AMOUNT: 7769. TOTAL TO FORM 990-EZ, LINE 16: 30117. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1058. END OF YEAR AMOUNT: 1097. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3000. END OF YEAR AMOUNT: 3000. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 226208. END OF YEAR AMOUNT: 237653. DESCRIPTION: DEPOSITS FOR SESSION 2022. BEG. OF YEAR AMOUNT: 2000. END OF YEAR AMOUNT: 3100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SPECIFIC FUNDS. BEG. OF YEAR AMOUNT: 145890. END OF YEAR AMOUNT: 106903. |
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