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: 153. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,790. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 6,479. DESCRIPTION: INSURANCE. AMOUNT: 9,093. DESCRIPTION: DUES/REGISTRATION FEES. AMOUNT: 10,582. DESCRIPTION: MISCELLANEOUS. AMOUNT: 320. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,208. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 11,409. DESCRIPTION: CONTRIBUTIONS-CHARITABLE. AMOUNT: 436. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 12,753. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,977. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 5,316. TOTAL TO FORM 990-EZ, LINE 16: 65,573. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,380. END OF YEAR AMOUNT: 1,308. |
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