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: 153. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BOARD MEETING INCOME. AMOUNT: 1,170. DESCRIPTION: EMAILS. AMOUNT: 750. DESCRIPTION: CHARITABLE FUND ADMIN FEE. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 4,920. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 690. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,903. TOTAL TO FORM 990-EZ, LINE 14: 10,593. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION. AMOUNT: 22,035. DESCRIPTION: COMMUNICATIONS. AMOUNT: 5,025. DESCRIPTION: COMMUNITY AFFAIRS. AMOUNT: 2,923. DESCRIPTION: INSURANCE. AMOUNT: 2,374. DESCRIPTION: MEETINGS. AMOUNT: 41,534. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,085. DESCRIPTION: RECRUITING/NEW MEMBERSHIP. AMOUNT: 2,031. DESCRIPTION: SUPPLIES. AMOUNT: 4,401. DESCRIPTION: TECHNOLOGY ADVISORY. AMOUNT: 13,538. DESCRIPTION: CHARITABLE FUND. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 102,100. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,041. END OF YEAR AMOUNT: 1,353. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,416. END OF YEAR AMOUNT: 1,328. |
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