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: 283. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROOM RENTAL. AMOUNT: 450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSE & FILING FEES. AMOUNT: 144. DESCRIPTION: TELEPHONE. AMOUNT: 3,098. DESCRIPTION: CIVIC PROMOTION ACTIVITIES. AMOUNT: 11,149. DESCRIPTION: D & O INSURANCE. AMOUNT: 968. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 836. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,689. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,306. TOTAL TO FORM 990-EZ, LINE 16: 19,190. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,550. END OF YEAR AMOUNT: 33,966. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 864. END OF YEAR AMOUNT: 1,992. DESCRIPTION: SCHOLARSHIP FUND DONATIONS. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 466. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 29,750. END OF YEAR AMOUNT: 0. |
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