| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GOLF OUTING FEES. AMOUNT: 17,950. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL GRANTS AND ALLOCATIONS < $5,000 EACH. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING TRADE CARDS. AMOUNT: 1,205. DESCRIPTION: GOLF OUTING EXPENSE. AMOUNT: 8,500. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 675. DESCRIPTION: MISCELLANEOUS. AMOUNT: 775. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 256. DESCRIPTION: TRANSFER TO PAC FUND. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 12,811. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 1,061. |
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