Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 12.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ASSESSMENTS. AMOUNT: 69. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 5,400. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,420. TOTAL TO FORM 990-EZ, LINE 8: 7,889. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 131. DESCRIPTION: OTHER EXPENSES. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 14: 851. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 727. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 3,489. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 675. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 949. DESCRIPTION: CONVENTION AND MEETINGS. AMOUNT: 2,198. TOTAL TO FORM 990-EZ, LINE 16: 8,038. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 558. END OF YEAR AMOUNT: 427. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 353. END OF YEAR AMOUNT: 336. |
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