Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 30. DESCRIPTION: FOOD . AMOUNT: 25,369. DESCRIPTION: HOUSE EXPENSES . AMOUNT: 23,431. DESCRIPTION: SUPPLIES . AMOUNT: 16,767. DESCRIPTION: NEW MEMBER TRAINER . AMOUNT: 1,308. DESCRIPTION: MISCELLANEOUS . AMOUNT: 8,094. DESCRIPTION: NATIONAL MEETING . AMOUNT: 1,248. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 4,281. TOTAL TO FORM 990-EZ, LINE 16: 80,528. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 4,979. END OF YEAR AMOUNT: 4,853. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 778. END OF YEAR AMOUNT: 448. |
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