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: 92. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,522. DESCRIPTION: CONVENTIONS, CONFERENCES & MEETINGS. AMOUNT: 17,602. DESCRIPTION: SUNSHINE. AMOUNT: 1,147. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 844. DESCRIPTION: REFRESHMENTS. AMOUNT: 4,931. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 738. DESCRIPTION: PER CAPITA PAYMENTS. AMOUNT: 5,019. DESCRIPTION: PAYROLL TAXES. AMOUNT: 450. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: MEMBER REBATES. AMOUNT: 253. DESCRIPTION: POLITICAL EXPENSES. AMOUNT: 250. DESCRIPTION: POLITICAL EDUCATION. AMOUNT: 1,346. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 34,431. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE WITHHOLDING. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 83. DESCRIPTION: VISA CARD. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 159. DESCRIPTION: CITY WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. |
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