| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,627. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES EXPENSES. AMOUNT: 12,628. DESCRIPTION: COMMUNITY GOODWILL & DONATIONS. AMOUNT: 23,508. DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 2,211. DESCRIPTION: BEREAVEMENT & FLOWERS. AMOUNT: 2,081. DESCRIPTION: INTERNET & CABLE. AMOUNT: 4,202. DESCRIPTION: UNIFORM LOGO APPAREL. AMOUNT: 3,550. DESCRIPTION: LEGAL FEES. AMOUNT: 1,875. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 905. DESCRIPTION: CALENDERS. AMOUNT: 792. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,988. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 290. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 274. DESCRIPTION: CONVENTION & SEMINAR EXPENSE. AMOUNT: 600. DESCRIPTION: MEMBER ASSISTANCE-EMERGENCY RELEIF. AMOUNT: 1,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,304. DESCRIPTION: HOLIDAY EXPENSES. AMOUNT: 5,367. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 67,635. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ROUNDING DIFFERENCES. BEG. OF YEAR AMOUNT: -4. END OF YEAR AMOUNT: -4. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,983. END OF YEAR AMOUNT: 5,008. |
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