Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 306. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,780. DESCRIPTION: MEAL ALLOWANCE. AMOUNT: 575. DESCRIPTION: MILEAGE. AMOUNT: 549. DESCRIPTION: DUES REFUNDS. AMOUNT: 38. DESCRIPTION: INSURANCE. AMOUNT: 4,358. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,069. DESCRIPTION: DONATIONS. AMOUNT: 750. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 333. DESCRIPTION: RETIREMENT DINNER. AMOUNT: 2,531. DESCRIPTION: MEETINGS. AMOUNT: 1,113. DESCRIPTION: MISCELLANEOUS. AMOUNT: 478. DESCRIPTION: MEMBERS ACTIVITIES. AMOUNT: 9,492. DESCRIPTION: DUES . AMOUNT: 137,297. TOTAL TO FORM 990-EZ, LINE 16: 170,363. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -15,666. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,504. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 681. |
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