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 8 - OTHER REVENUE | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5837. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3307. DESCRIPTION: SESSION EXPENSE. AMOUNT: 4303. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4493. DESCRIPTION: OTHER MISC. AMOUNT: 518. DESCRIPTION: APPROPRIATION EXPENSES. AMOUNT: 5000. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: PAYROLL/PER CAPITA TAXES. AMOUNT: 19023. DESCRIPTION: OTHER LOSS (UNREALIZED/REALIZED FROM INVESTMENT ). AMOUNT: 21589. TOTAL TO FORM 990-EZ, LINE 16: 58276. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1097. END OF YEAR AMOUNT: 1630. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3000. END OF YEAR AMOUNT: 3000. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 237653. END OF YEAR AMOUNT: 221901. DESCRIPTION: DEPOSITS FOR SESSION 2022. BEG. OF YEAR AMOUNT: 3100. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SPECIFIC FUNDS. BEG. OF YEAR AMOUNT: 106903. END OF YEAR AMOUNT: 113213. |
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