Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 4.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENTAL INCOME. AMOUNT: 710. DESCRIPTION: INITIATION FEES. AMOUNT: 150. DESCRIPTION: OCCUPANCY REIMBURSEMENT. AMOUNT: 6,000. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,429. TOTAL TO FORM 990-EZ, LINE 8: 9,289. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,873. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,255. TOTAL TO FORM 990-EZ, LINE 14: 13,128. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 23,048. DESCRIPTION: DONATIONS. AMOUNT: 2,100. DESCRIPTION: MEETINGS. AMOUNT: 4,656. DESCRIPTION: MEMBER EVENTS. AMOUNT: 5,421. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,852. TOTAL TO FORM 990-EZ, LINE 16: 41,077. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,433. END OF YEAR AMOUNT: 1,736. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 605. |
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