| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GOLF OUTING FEES. AMOUNT: 13,450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL GRANTS AND ALLOCATIONS < $5,000 EACH. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING TRADE CARDS. AMOUNT: 1,378. DESCRIPTION: GOLF OUTING EXPENSE. AMOUNT: 6,013. DESCRIPTION: ADVERTISING. AMOUNT: 5,000. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 675. DESCRIPTION: MISCELLANEOUS. AMOUNT: 755. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 363. DESCRIPTION: TRANSFER TO PAC FUND. AMOUNT: 5,000. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 19,291. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 817. |
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