| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 10,891. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: IUPAT DISTRICT COUNCIL 82 REIMBURSEMENTS. AMOUNT: 2,500. DESCRIPTION: OTHER REIMBURSEMENTS. AMOUNT: 13,681. TOTAL TO FORM 990-EZ, LINE 8: 16,181. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL GRANTS AND ALLOCATIONS LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,932. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,680. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 11,270. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 614. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,204. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 873. TOTAL TO FORM 990-EZ, LINE 16: 18,641. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES NOT YET REMITTED. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 278. DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 12,708. END OF YEAR AMOUNT: 0. |
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