Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: FINES, FEES, AND ASSESMENTS. AMOUNT: 166. DESCRIPTION: INTEREST. AMOUNT: 115. DESCRIPTION: RENT REIMBURSMENT. AMOUNT: 4,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 8: 4,511. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,824. TOTAL TO FORM 990-EZ, LINE 14: 7,837. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 11,279. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 125. DESCRIPTION: MEETINGS AND MEMBER OUTINGS. AMOUNT: 1,320. DESCRIPTION: COMPUTER AND OTHER EXPENSES. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 13,095. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 367. |
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