Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: LEGAL FEES REFUND. AMOUNT: 39,653. DESCRIPTION: INTEREST INCOME. AMOUNT: 582. TOTAL TO FORM 990-EZ, LINE 8: 40,235. TOTAL TO FORM 990-EZ, LINE 14: 1,205. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 499. DESCRIPTION: OTHER EXPENSES. AMOUNT: 706. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 388. DESCRIPTION: CONFERENCES, MEETINGS & CONVENTIONS. AMOUNT: 15,906. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 600. DESCRIPTION: SOCIAL/ORGANIZING. AMOUNT: 720. DESCRIPTION: HOLIDAY DINNER. AMOUNT: 10,912. DESCRIPTION: RECRUITMENT. AMOUNT: 17,486. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 257. DESCRIPTION: PER CAPITA TAX. AMOUNT: 1,770. DESCRIPTION: BAD DEBT EXPENSES. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 49,964. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: LOANS TO MEMBERS. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 833. END OF YEAR AMOUNT: 334. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 842. |
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