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. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 3,086. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,087. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: BRENDEN BRISCOE. AMOUNT GIVEN: 5,803. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATION. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,353. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,156. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 17,288. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 2,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 852. DESCRIPTION: PAC CONTRIBUTIONS. AMOUNT: 936. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 16,215. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 1,550. DESCRIPTION: DEPRECIATION. AMOUNT: 544. DESCRIPTION: INVESTMENT FEES. AMOUNT: 702. TOTAL TO FORM 990-EZ, LINE 16: 40,137. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: -28,066. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,270. END OF YEAR AMOUNT: 726. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC. BEG. OF YEAR AMOUNT: 678. END OF YEAR AMOUNT: 130. |
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