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: 280. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,702. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 675. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 14: 5,475. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 529. DESCRIPTION: INSURANCE. AMOUNT: 8,815. DESCRIPTION: OFFICE & SERVICE CHARGES. AMOUNT: 4,597. DESCRIPTION: TAXES. AMOUNT: 6,192. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,205. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 44,086. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 199. DESCRIPTION: COMMITTEE PROJECTS. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 16: 72,473. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 9,152. END OF YEAR AMOUNT: 20,585. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABALE. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,776. END OF YEAR AMOUNT: 1,609. |
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