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: 886. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,385. DESCRIPTION: RENTAL INCOME. AMOUNT: 9,895. TOTAL TO FORM 990-EZ, LINE 8: 11,280. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,380. DESCRIPTION: MEMBER INCENTIVES EXPENSE. AMOUNT: 23,100. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,205. DESCRIPTION: TRAVEL. AMOUNT: 2,805. DESCRIPTION: OFFICE AND ADMIN. AMOUNT: 7,096. DESCRIPTION: UTILITIES. AMOUNT: 4,888. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,101. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 47,752. DESCRIPTION: BUILDING MAINTENACE. AMOUNT: 1,732. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 344. DESCRIPTION: PAYROLL TAXES & FEES. AMOUNT: 1,095. TOTAL TO FORM 990-EZ, LINE 16: 96,498. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DUES FUND - OPENING BALANCE (NEW IN 2014). AMOUNT: 8,036. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO AFFILIATE. BEG. OF YEAR AMOUNT: 1,258. END OF YEAR AMOUNT: 292. |
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