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: 10. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES. AMOUNT: 1,030. DESCRIPTION: MISCELLANEOUS. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 8: 1,702. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 52,681. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,450. DESCRIPTION: MEMBER MEETINGS. AMOUNT: 3,269. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,319. DESCRIPTION: MISCELLANEOUS. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 58,857. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 0. |
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