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: ASSESSMENTS. AMOUNT: 905. DESCRIPTION: INTEREST INCOME. AMOUNT: 37. DESCRIPTION: INITIATION INCOME. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 8: 1,212. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 512. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 37,332. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,982. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 9,242. DESCRIPTION: MISC EXPENSES. AMOUNT: 159. DESCRIPTION: PAYROLL AND OTHER TAXES. AMOUNT: 906. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,584. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,710. TOTAL TO FORM 990-EZ, LINE 16: 54,915. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,868. END OF YEAR AMOUNT: 3,356. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 283. |
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