Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: VENDING MACHINE INCOME. AMOUNT: 74. DESCRIPTION: INTEREST. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 8: 216. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 233. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 22. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 840. DESCRIPTION: FEES AND LICENSES. AMOUNT: 50. DESCRIPTION: ANNUAL HOLIDAY PARTY. AMOUNT: 2,098. DESCRIPTION: MEALS. AMOUNT: 64. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 2,008. DESCRIPTION: POST OFFICE BOX. AMOUNT: 42. DESCRIPTION: SUPPLIES. AMOUNT: 7. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 2,034. DESCRIPTION: TRAVEL. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 16: 8,390. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 855. |
| Software ID: | |
| Software Version: |