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: 483. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEE REIMBURSEMENTS. AMOUNT: 2,400. DESCRIPTION: TRAINING REIMBURSEMENTS. AMOUNT: 5,675. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,456. TOTAL TO FORM 990-EZ, LINE 8: 9,531. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,902. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 93,122. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,014. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 10,782. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,914. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,722. DESCRIPTION: TELEPHONE. AMOUNT: 1,224. TOTAL TO FORM 990-EZ, LINE 16: 113,878. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,235. END OF YEAR AMOUNT: 5,333. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 838. |
| Software ID: | |
| Software Version: |