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: 42. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 54. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 347. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,167. TOTAL TO FORM 990-EZ, LINE 14: 6,514. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 1,198. DESCRIPTION: MEMBER APPRECIATION. AMOUNT: 296. DESCRIPTION: OFFICE EXPENSES, PAYROLL TAXES, ETC. AMOUNT: 2,571. DESCRIPTION: CONVENTIONS, MEETINGS AND TRAVEL. AMOUNT: 9,056. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 13,421. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 347. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 3,712. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 1,077. |
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