| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 597. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,423. TOTAL TO FORM 990-EZ, LINE 14: 6,020. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 247. DESCRIPTION: DONATIONS-EXTERNAL. AMOUNT: 3,550. DESCRIPTION: PER CAPITA DUES. AMOUNT: 18,510. DESCRIPTION: DONATIONS-PAC. AMOUNT: 1,316. DESCRIPTION: SUPPLIES. AMOUNT: 11,593. DESCRIPTION: INSURANCE. AMOUNT: 353. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 728. DESCRIPTION: TRAVEL COSTS. AMOUNT: 2,481. DESCRIPTION: FLOWER FUND. AMOUNT: 697. DESCRIPTION: FOOD/MEALS EXPENSE. AMOUNT: 529. DESCRIPTION: DONATIONS-TOYS. AMOUNT: 1,458. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 41,822. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE-OTHER. BEG. OF YEAR AMOUNT: 6,818. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,492. END OF YEAR AMOUNT: 895. |
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