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: INVESTMENT INCOME. AMOUNT: 3,701. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ASSESSMENTS. AMOUNT: 910. DESCRIPTION: TRAINING REIMURSEMENTS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 8: 1,060. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 1,293. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,348. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,508. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 37,699. TOTAL TO FORM 990-EZ, LINE 16: 45,243. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -1,647. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES WITHHELD. BEG. OF YEAR AMOUNT: 2,169. END OF YEAR AMOUNT: 2,138. |
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