| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,526. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 26,973. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD/BEVERAGE AND ENTERTAINMENT. AMOUNT: 28,482. DESCRIPTION: CELL PHONE. AMOUNT: 12,210. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,353. DESCRIPTION: MEMBERSHIP GIFTS. AMOUNT: 4,506. DESCRIPTION: FLOWER EXPENSE. AMOUNT: 3,788. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 15,912. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,877. DESCRIPTION: WATER. AMOUNT: 6,748. DESCRIPTION: MEETINGS. AMOUNT: 22,903. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 9,428. DESCRIPTION: AUTO. AMOUNT: 1,720. TOTAL TO FORM 990-EZ, LINE 16: 112,927. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,470. END OF YEAR AMOUNT: 11,992. |
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