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: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: 50/50 RAFFLES. AMOUNT: 375. DESCRIPTION: MEETINGS/CLASSES. AMOUNT: 2,775. DESCRIPTION: MISC INCOME . AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 3,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 556. DESCRIPTION: TRAVEL/MEETING EXPENSES. AMOUNT: 697. DESCRIPTION: NYSBOC. AMOUNT: 532. DESCRIPTION: MONTHLY TRAINING CLASSES. AMOUNT: 2,674. DESCRIPTION: TRI COUNTY CONFERENCE. AMOUNT: 22,603. DESCRIPTION: ICC CONFERENCE. AMOUNT: 13,893. DESCRIPTION: NORTHERN ADIRONDACK CHAPTER. AMOUNT: 393. DESCRIPTION: HFLIGHT. AMOUNT: 1,300. DESCRIPTION: MEMBERSHIP AND DUES . AMOUNT: 250. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 323. DESCRIPTION: WEBSITE SERVICE . AMOUNT: 1,360. TOTAL TO FORM 990-EZ, LINE 16: 44,581. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: VISA CC PAYABLE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 726. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375. |
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