Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ASSESSMENTS. AMOUNT: 2,596. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 173. DESCRIPTION: INTEREST INCOME. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 8: 3,142. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 229. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 30,713. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,482. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 6,569. DESCRIPTION: MISC EXPENSES. AMOUNT: 724. DESCRIPTION: HATS AND JACKETS. AMOUNT: 2,065. TOTAL TO FORM 990-EZ, LINE 16: 42,553. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,068. END OF YEAR AMOUNT: 839. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE, PER CAPITA. BEG. OF YEAR AMOUNT: 3,091. END OF YEAR AMOUNT: 0. |
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