| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SQUARE FEES. AMOUNT: 21. DESCRIPTION: PROJECTS. AMOUNT: 202. DESCRIPTION: DUES. AMOUNT: 2,498. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: MEALS. AMOUNT: 86. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 78. DESCRIPTION: MEETING EXP. AMOUNT: 100. DESCRIPTION: OFFICE EXP. AMOUNT: 179. DESCRIPTION: POSTAGE. AMOUNT: 2. DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 3,716. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 1,630. END OF YEAR AMOUNT: 0. |
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