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: INTEREST INCOME. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 973. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 698. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,375. TOTAL TO FORM 990-EZ, LINE 14: 7,073. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 1,776. DESCRIPTION: MEMBER APPRECIATION. AMOUNT: 2,424. DESCRIPTION: OFFICE EXPENSES, PAYROLL TAXES, ETC. AMOUNT: 1,661. DESCRIPTION: CONVENTIONS, MEETINGS AND TRAVEL. AMOUNT: 9,205. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,145. TOTAL TO FORM 990-EZ, LINE 16: 17,211. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,045. END OF YEAR AMOUNT: 347. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 541. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 451. |
| Software ID: | |
| Software Version: |