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 16 | EXPENSES CONFERENCES AND CONV. 4,089 INSURANCE 235 PHS SENIORS BANQUET 3,267 MEETING EXPENSE 20,640 MEMBERSHIP EXPENSE 4,855 DUES & SUBSCRIPTIONS 6,607 BANK SERVICE CHARGES 79 NON-INVESTMENT DEPRECIATION 102 TOTAL 39,874 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,484 4,533 739 557 LESS ACCUMULATED DEPRECIATION 739 102 TOTAL 8,484 4,988 |
| FORM 990-EZ, PART II, LINE 26 | UNEARNED INCOME 64 0 |
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