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 | EXPENSES OFFICE 75 TRAVEL 291 ATTENDANCE DRAWINGS 300 DEATH BENEFIT 200 FEE SECRETARY 360 FEE TREASURER 1,800 PER CAPITA DUES 24,709 LOST WAGES 1,500 RETIREMENT GIFT 1,500 LEGAL FEES 50 MEALS 105 NON-INVESTMENT DEPRECIATION 116 TOTAL 31,006 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 929 1,470 PREPAID EXPENSES AND DEFERRED CHARGES 0 622 750 750 LESS ACCUMULATED DEPRECIATION 478 594 TOTAL 1,201 2,248 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,100 4,805 |
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