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: INITIATION FEES. AMOUNT: 440. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,730. TOTAL TO FORM 990-EZ, LINE 8: 3,170. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 291. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 6,365. DESCRIPTION: MEMBER BENEFITS-KNEE PADS. AMOUNT: 9,010. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 13,010. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 316. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 32,791. DESCRIPTION: SHIRTS & JACKETS EXPENSE. AMOUNT: 2,975. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,981. TOTAL TO FORM 990-EZ, LINE 16: 67,748. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 452. |
| Software ID: | |
| Software Version: |