Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 63. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ACCOUNTING. AMOUNT: 1,325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 1,925. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,016. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,004. END OF YEAR AMOUNT: 9,000. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MIKE MCLEOD | AMOUNTS LISTED ON BOARD OF DIRECTORS SCHEDULE WERE PAID DIRECTLY TO MCLEOD, WATKINSON, AND MILLER FOR MANAGEMENT SERVICE FEES, NOT TO MIKE MCLEOD. |