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: MISC INCOME. AMOUNT: 800. DESCRIPTION: INITIATION FEES. AMOUNT: 1,090. TOTAL TO FORM 990-EZ, LINE 8: 1,890. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 66,779. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,100. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 15,220. DESCRIPTION: MISC- GENERAL. AMOUNT: 363. DESCRIPTION: PAYROLL TAXES. AMOUNT: 985. DESCRIPTION: HATS AND JACKETS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 86,947. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITTIES. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 380. |
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