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: RENTAL INCOME-SPREADER. AMOUNT: 3,101. DESCRIPTION: INTEREST INCOME SAVINGS. AMOUNT: 127. DESCRIPTION: OFFICE SPACE. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 8: 5,028. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,928. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,942. DESCRIPTION: UTILITIES. AMOUNT: 140. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 142. DESCRIPTION: OFFICE CUSTODIAN. AMOUNT: 60. DESCRIPTION: INSURANCE-BOP. AMOUNT: 40. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 103. DESCRIPTION: DEPRECIATION. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 14: 19,560. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATE DUES PAID. AMOUNT: 29,440. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,040. DESCRIPTION: INSURANCE. AMOUNT: 837. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 88. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 322. DESCRIPTION: LICENSES & FEES. AMOUNT: 80. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 5,207. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 2,216. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 598. TOTAL TO FORM 990-EZ, LINE 16: 44,828. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,966. END OF YEAR AMOUNT: 5,686. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,589. END OF YEAR AMOUNT: 22,510. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 2,548. END OF YEAR AMOUNT: 5,106. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 7,024. END OF YEAR AMOUNT: 8,005. |
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