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: 1,579. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 4,534. DESCRIPTION: INTEREST INCOME ON LATE PAYMENTS. AMOUNT: 1,779. TOTAL TO FORM 990-EZ, LINE 8: 6,313. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNICATIONS. AMOUNT: 11,733. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 300. DESCRIPTION: SOCIAL ACTIVITIES EXPENSE. AMOUNT: 9,419. DESCRIPTION: COMMITTEE FUND EXPENSE. AMOUNT: 2,438. DESCRIPTION: CAPITAL IMPROVEMENTS. AMOUNT: 25,174. TOTAL TO FORM 990-EZ, LINE 16: 49,064. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE (NET). BEG. OF YEAR AMOUNT: 8,440. END OF YEAR AMOUNT: 10,933. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABALE/PREPAID DUES/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 42,663. END OF YEAR AMOUNT: 12,417. |
| Software ID: | |
| Software Version: |