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: 98. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DISCOUNTS AND REFUNDS. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,853. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,535. TOTAL TO FORM 990-EZ, LINE 14: 3,388. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,233. DESCRIPTION: INSURANCE. AMOUNT: 1,022. DESCRIPTION: TAXES. AMOUNT: 2,267. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 899. DESCRIPTION: SUPPLIES. AMOUNT: 2,813. DESCRIPTION: MEETING EXPENSES. AMOUNT: 769. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 112. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,264. DESCRIPTION: DSA BANQUET. AMOUNT: 1,388. DESCRIPTION: NEEDS COUNCIL CHRISTMAS. AMOUNT: 1,009. TOTAL TO FORM 990-EZ, LINE 16: 13,776. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,163. END OF YEAR AMOUNT: 631. |
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