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 16 - OTHER EXPENSES | DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 1,953. DESCRIPTION: MEETING FACILITY/MEALS. AMOUNT: 681. DESCRIPTION: DISTRICT DUES. AMOUNT: 966. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 6,505. DESCRIPTION: STORAGE. AMOUNT: 1,490. DESCRIPTION: BANKING AND MERCHANT FEES. AMOUNT: 496. DESCRIPTION: SUPPLIES. AMOUNT: 202. DESCRIPTION: MISCELLANEOUS OFFICE & APPRECIATION. AMOUNT: 853. DESCRIPTION: ADVERTISING. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 13,267. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 25. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 950. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 100. |
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