| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 2,366 TOTAL 2,366 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 9,140 CONFERENCES 55,974 MEETINGS 2,812 BUILDING INSURANCE 1,911 PER CAPITA TAXES 2,984 SUPPLIES 5,769 TELEPHONE 4,504 ADMINISTRATIVE 4,814 PROPERTY TAX 2,083 BOND EXPENSE 181 REPAIRS & MAINTENANCE 546 JOB-RELATED EXPENSE REIMB 15,589 TOTAL 106,307 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 3,610 3,610 LESS ACCUMULATED DEPRECIATION 3,610 3,610 OFFICE EQUIPMENT 16,384 16,384 LESS ACCUMULATED DEPRECIATION 16,000 16,384 TOTAL 384 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 1,516 1,304 |
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