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: FEES AND ASSESSMENTS. AMOUNT: 290. DESCRIPTION: SALES. AMOUNT: 556. DESCRIPTION: MISCELLANEOUS. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 8: 1,108. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 653. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 20,915. DESCRIPTION: MEMBER EVENTS. AMOUNT: 1,924. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: HATS JACKETS AND SHIRTS. AMOUNT: 2,032. DESCRIPTION: FLOWERS. AMOUNT: 76. DESCRIPTION: MEETING. AMOUNT: 77. DESCRIPTION: MEMBER AWARDS AND GIFTS. AMOUNT: 171. DESCRIPTION: TRAVEL. AMOUNT: 917. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,075. TOTAL TO FORM 990-EZ, LINE 16: 27,217. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 394. END OF YEAR AMOUNT: 2,969. |
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