| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 24,101 TOTAL 24,101 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 108 CHRISTMAS PARTY EXPENSE 4,869 COPS CYCLING 4,531 DONATIONS 18,604 DUES AND SUBSCRIPTIONS 16,088 FLOWER EXPENSE 118 INSURANCE 211 INTEREST EXPENSE 39 LICENSE AND PERMITS 200 MEALS 2,218 MISCELLANOUS 878 OFFICE EXPENSE 1,772 PICNIC EXPENSE 3,219 PRINTING, POSTAGE AND SHI 4,755 RETIREMENT 1,200 SMOKER EXPENSE 15,703 TELEPHONE EXPENSE 380 TRAVEL 241 UNIFORM 709 TOTAL 75,843 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,380 1,019 |
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