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: 653. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WOT REGISTRATIONS AND SPONSORSHIPS. AMOUNT: 2,850. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,354. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,937. TOTAL TO FORM 990-EZ, LINE 14: 17,291. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 620. DESCRIPTION: BANK CHARGES. AMOUNT: 273. DESCRIPTION: MAIL AND POSTAGE. AMOUNT: 33. DESCRIPTION: INSURANCE. AMOUNT: 10,152. DESCRIPTION: MATCH EXPENSE. AMOUNT: 31,623. DESCRIPTION: MEMBERSHIP. AMOUNT: 947. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 300. DESCRIPTION: OPEN HOUSE. AMOUNT: 569. DESCRIPTION: POST OFFICE BOX. AMOUNT: 62. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 4,078. DESCRIPTION: RENT. AMOUNT: 80. DESCRIPTION: TAXES. AMOUNT: 14,540. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 817. DESCRIPTION: UTILITIES. AMOUNT: 5,188. DESCRIPTION: ADVERTISING. AMOUNT: 1,294. DESCRIPTION: LICENSE. AMOUNT: 40. DESCRIPTION: WOT EXPENSES. AMOUNT: 1,738. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: CLUB FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 72,754. |
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