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: 635. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: IUPAT DISTRICT COUNCIL 82 REIMBURSEMENTS. AMOUNT: 4,969. DESCRIPTION: OTHER REIMBURSEMENTS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 8: 5,319. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL GRANTS AND ALLOCATIONS LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,808. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 8,776. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 16,754. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 408. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,020. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 286. TOTAL TO FORM 990-EZ, LINE 16: 28,244. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES NOT YET REMITTED. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 198. DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 12,693. END OF YEAR AMOUNT: 12,708. |
| Software ID: | |
| Software Version: |