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: 235. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT OF MISAPPROPRIATED ASSETS. AMOUNT: 108,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 31,904. DESCRIPTION: SUPPLIES. AMOUNT: 130. DESCRIPTION: FLOWERS. AMOUNT: 397. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 6,550. DESCRIPTION: MEETINGS. AMOUNT: 13,430. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,132. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 977. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,329. DESCRIPTION: ASSESSMENT REIMBURSEMENTS TO MEMBERS. AMOUNT: 41,800. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,170. TOTAL TO FORM 990-EZ, LINE 16: 100,819. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 4,393. END OF YEAR AMOUNT: 0. |
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