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: 69. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ASSESSMENTS. AMOUNT: 1,270. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 1,712. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 2,985. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,633. TOTAL TO FORM 990-EZ, LINE 14: 2,984. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 40,852. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 3,729. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,226. DESCRIPTION: MISCELLANEOUS. AMOUNT: 77. DESCRIPTION: TRAVEL. AMOUNT: 850. DESCRIPTION: TRAINING. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 47,904. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 882. END OF YEAR AMOUNT: 1,192. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 767. END OF YEAR AMOUNT: 776. |
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