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: NET VENDING MACHINE INCOME. AMOUNT: 474. DESCRIPTION: INTEREST. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 8: 535. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 233. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,650. DESCRIPTION: DUES. AMOUNT: 1,560. DESCRIPTION: FEES AND LICENSES. AMOUNT: 50. DESCRIPTION: MEALS. AMOUNT: 252. DESCRIPTION: POSTAGE/POST OFFICE BOX. AMOUNT: 70. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 534. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 1,650. DESCRIPTION: TRAVEL. AMOUNT: 1,545. TOTAL TO FORM 990-EZ, LINE 16: 8,346. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 389. END OF YEAR AMOUNT: 156. |
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