| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 38,712. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,530. GROSS PROFIT: 17,182. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 21,530. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,530. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND BOARD MEETINGS. AMOUNT: 23,757. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,351. DESCRIPTION: POLICE WEEK EXPENSES. AMOUNT: 63,672. DESCRIPTION: AWARDS. AMOUNT: 749. DESCRIPTION: COMMITTEE FUNDRAISING COSTS. AMOUNT: 6,277. DESCRIPTION: TRAVEL. AMOUNT: 3,022. DESCRIPTION: WELLNESS SUMMIT AND OTHER EXPENSES. AMOUNT: 2,057. TOTAL TO FORM 990-EZ, LINE 16: 100,885. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO OTHER AUXILIARIES. BEG. OF YEAR AMOUNT: 17,747. END OF YEAR AMOUNT: 5,199. |
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