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: INVESTMENT INCOME. AMOUNT: 3,594. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 14,143. DESCRIPTION: OTHER INCOME. AMOUNT: 3,871. TOTAL TO FORM 990-EZ, LINE 8: 18,014. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 1,647. DESCRIPTION: OFFICE AND ADMIN EXPENSE. AMOUNT: 3,067. DESCRIPTION: TELEPHONE. AMOUNT: 646. DESCRIPTION: BANK CHARGE. AMOUNT: 13,096. DESCRIPTION: INSURANCE. AMOUNT: 3,559. DESCRIPTION: CONFERENCES/CONVENTIONS. AMOUNT: 6,625. DESCRIPTION: SUPPLIES. AMOUNT: 905. DESCRIPTION: PRIZES. AMOUNT: 450. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,074. DESCRIPTION: MISCELLANEOUS. AMOUNT: 954. DESCRIPTION: RETIREMENT DINNER. AMOUNT: 1,597. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,206. DESCRIPTION: AWARDS DINNER. AMOUNT: 200. DESCRIPTION: PERMITE AND FEES. AMOUNT: 237. DESCRIPTION: TRAVEL. AMOUNT: 1,531. DESCRIPTION: TRAINING SCHOOL. AMOUNT: 5,437. DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: INTEREST & PENALTIES. AMOUNT: 3,779. TOTAL TO FORM 990-EZ, LINE 16: 49,085. |
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