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: ASSESMENTS. AMOUNT: 4,410. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 555. DESCRIPTION: TRAINING REIMBURSEMENT. AMOUNT: 1,600. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 843. TOTAL TO FORM 990-EZ, LINE 8: 7,408. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 121,598. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 10,796. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 12,782. DESCRIPTION: ADVERTISING. AMOUNT: 4,211. DESCRIPTION: MISC-GENERAL. AMOUNT: 2,497. DESCRIPTION: GIFTS TO 50 YEAR MEMBERS. AMOUNT: 5,231. TOTAL TO FORM 990-EZ, LINE 16: 157,115. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,292. END OF YEAR AMOUNT: 982. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,693. END OF YEAR AMOUNT: 1,959. |
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