Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 8, OTHER REVENUE | GOLF OUTING $27,040; CHRISTMAS $11,500; REFUNDS AND REIMBURSEMENTS $20 |
| PART I, LINE 16, OTHER EXPENSES | PAC CONTRIBUTIONS $27,500; MEETINGS AND TRAVEL $8,650; GOLF OUTING $7,727; INVESTMENT LOSS $6,852; DONATIONS $6,685; CHRISTMAS $6,127; SOCIAL EVENTS $5,904; OFFICE AND ADMIN $3,228; MARKETING AND PROMOTION $1,474; INSURANCE AND BONDING $1,347; PER CAPITA $1,125; DEPRECIATION $237 |
| PART II, LINE 24, OTHER ASSETS | OFFICE EQUIPMENT $2,637 LESS ACCUMULATED DEPRECIATION $2,178 |
| PART II, LINE 26, OTHER LIABILITIES | PAYROLL WITHHOLDINGS $2,536 |
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