Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENTS INCOME 6,889.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ASSESSMENTS. AMOUNT: 2,170. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 70. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 8: 2,590. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 334. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 41,856. DESCRIPTION: CONTIRBUTIONS. AMOUNT: 2,157. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 38,151. TOTAL TO FORM 990-EZ, LINE 16: 82,164. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 3,559. |
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