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: 191. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 566. DESCRIPTION: BANK FEES. AMOUNT: 744. DESCRIPTION: BAD DEBTS. AMOUNT: 1,415. DESCRIPTION: CHARITABLE DONATIONS - PROGRAM SERVICE. AMOUNT: 9,732. DESCRIPTION: MEALS AND SOCIALS - PROGRAM SERVICE. AMOUNT: 40,685. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 106. DESCRIPTION: NATIONAL AND STATE AFFILIATES. AMOUNT: 14,314. TOTAL TO FORM 990-EZ, LINE 16: 67,562. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 2,964. END OF YEAR AMOUNT: 6,569. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. |
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