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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: RENT. AMOUNT: 780. DESCRIPTION: INTEREST INCOME. AMOUNT: 128. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 908. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GIFTS FOR MEMBERS. AMOUNT: 9,197. DESCRIPTION: INSURANCE. AMOUNT: 2,134. DESCRIPTION: OFFICE. AMOUNT: 1,463. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,749. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 4,462. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,507. DESCRIPTION: SECRETARIAL SERVICES. AMOUNT: 550. DESCRIPTION: TAXES. AMOUNT: 297. DESCRIPTION: TELEPHONE. AMOUNT: 1,300. DESCRIPTION: UTILITIES. AMOUNT: 1,120. DESCRIPTION: WATCHMAN SERVICE. AMOUNT: 325. DESCRIPTION: FLOWERS. AMOUNT: 1,050. DESCRIPTION: DEPRECIATION. AMOUNT: 950. DESCRIPTION: MEETINGS/LOCAL. AMOUNT: 8,467. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: AUTOMOBILE . AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 41,419. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 240. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,121. END OF YEAR AMOUNT: 2,029. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 3,471. END OF YEAR AMOUNT: 1,552. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,384. |
| Software ID: | |
| Software Version: |