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: INVESTMENT INCOME. AMOUNT: 641. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ASSESSMENT INCOME. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 82. DESCRIPTION: OSHA EXPENSE REIMBURSEMENT. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 312. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 255. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: HAT, JACKETS AND PINS. AMOUNT: 1,472. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 1,720. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 6,900. DESCRIPTION: TAXES. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 11,314. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 864. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 2,084. END OF YEAR AMOUNT: 2,251. |
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