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: 12. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES EXPENSES. AMOUNT: 12,664. DESCRIPTION: COMMUNITY GOODWILL & DONATIONS. AMOUNT: 24,544. DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 1,970. DESCRIPTION: BEREAVEMENT & FLOWERS. AMOUNT: 1,631. DESCRIPTION: INTERNET & CABLE. AMOUNT: 3,850. DESCRIPTION: REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: UNIFORM LOGO APPAREL. AMOUNT: 3,572. DESCRIPTION: LEGAL FEES. AMOUNT: 10,550. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 674. DESCRIPTION: CALENDERS. AMOUNT: 262. DESCRIPTION: MEETING EXPENSE. AMOUNT: 933. DESCRIPTION: UNION DECALS. AMOUNT: 44. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 329. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 258. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,263. DESCRIPTION: HOLIDAY EXPENSES. AMOUNT: 10,833. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 5,500. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 79,106. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ROUNDING DIFFERENCES. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 3. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,176. END OF YEAR AMOUNT: 851. |
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