Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INITIATION INCOME. AMOUNT: 250. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,507. DESCRIPTION: OCCUPANCY REIMBURSEMENT. AMOUNT: 12,000. DESCRIPTION: RESTITUTION INCOME. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 375. DESCRIPTION: FINES & ASSESMENTS. AMOUNT: 195. DESCRIPTION: TRAINING REIMBURSEMENTS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 15,577. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,625. TOTAL TO FORM 990-EZ, LINE 14: 10,091. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 27,145. DESCRIPTION: DONATIONS. AMOUNT: 6,139. DESCRIPTION: MEETINGS & MEMBER EVENTS. AMOUNT: 1,281. DESCRIPTION: ADVERTISING. AMOUNT: 9,815. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,525. TOTAL TO FORM 990-EZ, LINE 16: 45,905. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 133. |
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