Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part 1 Line 16 | Other expenses $ 177,731 Contract Negotiations $5,400 Goodwill & Gifts $8,304 Officers expenses $690 Sick & Sunshine $777 Golf Outing expenses $24,685 Bank Fees/CC Fees $246 Entertainment $49,164 Verizon Payment $45,063 LODD $2,576 Bingo $31,103 Convention 2023 $1,158 Verizon Plan Admin $6,000 Fundraising expense/contribution $2,565 |
| Part 1, Line 1 | Contributions, Gifts Grants Etc. Total $44,374 Golf Outing $21,955 Fundraising $22,419 |
| Part 1, Line 11 | Benefits paid to or for members $10,572 Conference expenses $7,134 Convention expenses $3,350 Training expenses $88 |
| Part 1, Line 13 | Professional fees and other payments $25,077 Per Capita Fees $23,187 Legal fees $1,890 |
| Part 1, LINE 14 | Occupancy, rent, utilities, and maintenance $9,104 Property Taxes $4,031 Utilities $3,779 Maintenance $1,294 |
| Part 1, Line 15 | Office expenses $6,088 |
| Part 1, Line 17 | Total Expenses 228,576 |
| Part 1, Line 20 | Other changes in net assets or fund balances Investment account had a net balance of $-15,094 |
| Part 1, Line 3 | Membership Dues and Assessments Total $95,172 |
| Part 1, Line 4 | Dividends Total $10,019 |
| Part 1, Line 8 | Other Revenue $50,150 Verizon Phone member payment $40,722 Refunds $52,88 Retirement Dinner $3,130 Donations $1,010 Voided Checks $150 |
| Part 1, Line 9 | Total Revenue $199,715 |
| Part 2, Line 26B | Liabilities Deferred Revenue for 2023 PPFFA Convention $62,343 |
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