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: 1,203. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 8,291. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 1,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,815. DESCRIPTION: EDUCATION & PUBLICITY. AMOUNT: 252. DESCRIPTION: INSURANCE. AMOUNT: 1,236. DESCRIPTION: MEETING & CONFERENCE. AMOUNT: 4,504. DESCRIPTION: TRANSFER TO PAC FUND. AMOUNT: 29,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,315. DESCRIPTION: DEPRECIATION. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 16: 42,630. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 768. END OF YEAR AMOUNT: 1,818. |
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