| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 8,831 TOTAL 8,831 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 1,430 CONVENTIONS 845 POSTAGE 17 ADVERTISING 2,961 CONTRACT LABOR 11,446 TELEPHONE 2,508 GAS & OIL 5,064 NATIONAL DUES 467 INSURANCE 13,014 MEMORIALS 193 GOLDSTAR BANQUET 3,215 SUPPLIES 15,645 MEALS 7,501 MEMBERSHIP MAT'LS 920 OFFICE EXPENSE 5,460 EQUIPMENT RENTAL 1,441 BANK CHARGES 5,840 AUTO & VAN EXPENSE 4,900 DUES & SUBSCRIPTIONS 373 HELENE EXPENSE 8,176 NON-INVESTMENT DEPRECIATION 9,565 TOTAL 100,981 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 1 |
| FORM 990-EZ, PART II, LINE 24 | FIXTURES 82,217 63,166 LESS ACCUMULATED DEPRECIATION 81,962 57,502 VEHICLES 26,408 22,908 LESS ACCUMULATED DEPRECIATION 22,251 19,611 EQUIPMENT 9,900 49,574 LESS ACCUMULATED DEPRECIATION 9,405 13,840 TOTAL 4,907 44,695 |
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