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: 106. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING AND PROMOTION. Amount: 1,770. Description: BANK CHARGES. Amount: 8. Description: DEPRECIATION. Amount: 3,267. Description: DUES AND SUBSCRIPTIONS. Amount: 2,300. Description: OFFICE EXPENSES. Amount: 1,216. Description: TELEPHONE. Amount: 1,229. Description: WEBSITE. Amount: 168. Description: CHRISTMAS LUNCHEON. Amount: 8,352. Description: MEETINGS AND CONFERENCES. Amount: 311. Total to Form 990-EZ, line 16: 18,621. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 12,874. End of Year Amount: 15,897. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAXES AND WITHHOLDINGS. Beg. of Year Amount: 210. End of Year Amount: 301. |
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