Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1,255.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: IN-HOUSE VENDING MACHINES FOR MEMBERS. AMOUNT: 2,549. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 918. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DONATIONS. AMOUNT: 4,625. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,457. DESCRIPTION: INSURANCE. AMOUNT: 5,000. DESCRIPTION: MEALS. AMOUNT: 1,110. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 4,645. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 399. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: TRAINING. AMOUNT: 2,805. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 545. DESCRIPTION: VENDING MACHINES. AMOUNT: 2,330. TOTAL TO FORM 990-EZ, LINE 16: 23,966. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,662. END OF YEAR AMOUNT: 9,944. |
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