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: 142. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CLUB RENTALS. AMOUNT: 10,050. DESCRIPTION: OIL ROYALTIES. AMOUNT: 60. DESCRIPTION: PRESIDENT GIFT DONATIONS. AMOUNT: 1,780. TOTAL TO FORM 990-EZ, LINE 8: 11,890. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,566. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,608. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,457. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 44,537. DESCRIPTION: RENTAL. AMOUNT: 4,171. DESCRIPTION: INSURANCE. AMOUNT: 6,863. DESCRIPTION: SALARY. AMOUNT: 11,212. DESCRIPTION: TAXES. AMOUNT: 1,059. DESCRIPTION: TELEPHONE. AMOUNT: 2,170. DESCRIPTION: UTILITIES. AMOUNT: 8,140. TOTAL TO FORM 990-EZ, LINE 16: 81,217. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,226. END OF YEAR AMOUNT: 16,777. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 533. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 920. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 0. |
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