| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 4,742. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS ALL <$5,000. GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 8,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 86. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,873. DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 319. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,605. DESCRIPTION: ALLOWANCES. AMOUNT: 4,070. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 17,953. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET TRANSFER TO ANOTHER COUNCIL. AMOUNT: -257,608. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES FROM AFFILIATES. BEG. OF YEAR AMOUNT: 12,794. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,069. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 326. END OF YEAR AMOUNT: 0. |
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