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. AMOUNT: 136. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEES. AMOUNT: 340. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 346. DESCRIPTION: TRAINING CLASS REIMBURSEMENT. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 8: 1,036. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 140. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 48,653. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,420. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 1,792. DESCRIPTION: MISC GENERAL. AMOUNT: 1,276. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,311. DESCRIPTION: SHIRT AND JACKET. AMOUNT: 1,724. TOTAL TO FORM 990-EZ, LINE 16: 57,176. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 210. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,297. END OF YEAR AMOUNT: 1,322. |
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