| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: 50/50 RAFFLES. AMOUNT: 595. DESCRIPTION: MEETINGS/CLASSES. AMOUNT: 7,160. DESCRIPTION: HONOR FLIGHT. AMOUNT: 3,743. DESCRIPTION: N ADIRONDACK DUES. AMOUNT: 6,000. DESCRIPTION: UNIFORM ITEMS. AMOUNT: 435. TOTAL TO FORM 990-EZ, LINE 8: 17,933. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,046. DESCRIPTION: TRAVEL/MEETING EXPENSES. AMOUNT: 1,675. DESCRIPTION: NYSBOC. AMOUNT: 1,033. DESCRIPTION: MONTHLY TRAINING CLASSES. AMOUNT: 6,869. DESCRIPTION: TRI COUNTY CONFERENCE. AMOUNT: 22,594. DESCRIPTION: ICC CONFERENCE. AMOUNT: 94. DESCRIPTION: NORTHERN ADIRONDACK CHAPTER. AMOUNT: 6,781. DESCRIPTION: HFLIGHT. AMOUNT: 3,000. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 1,275. DESCRIPTION: WEBSITE SERVICE. AMOUNT: 1,125. DESCRIPTION: UNIFORMS. AMOUNT: 773. DESCRIPTION: MISCELLANEOUS. AMOUNT: 58. DESCRIPTION: NYS CHAR 500. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 46,523. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: VISA CC PAYABLE. BEG. OF YEAR AMOUNT: 726. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 2,000. |
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