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: INTEREST INCOME. AMOUNT: 2,127. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,006. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,103. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,973. DESCRIPTION: CREDIT CARD AND INTERNET/PHONE. AMOUNT: 1,692. DESCRIPTION: INSURANCE. AMOUNT: 1,863. DESCRIPTION: SUPPLIES. AMOUNT: 1,465. DESCRIPTION: MILEAGE/AUTOMOBILE EXPENSE. AMOUNT: 1,048. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 372. DESCRIPTION: WEB AND GRAPHIC DESIGN. AMOUNT: 6,442. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,993. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,420. DESCRIPTION: SAFETY COUNCIL EXPENSE. AMOUNT: 7,625. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 16,875. DESCRIPTION: BANK CHARGES. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 16: 47,318. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,837. END OF YEAR AMOUNT: 4,831. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES AND A/P. BEG. OF YEAR AMOUNT: 3,931. END OF YEAR AMOUNT: 10,599. |
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