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 16 | EXPENSES BEQUESTS 125 DINNERS/PARTIES/EVENTS 14,098 DONATIONS 2,250 FUND DRIVE EXPENSES 4,143 LEGAL PROTECTION 2,496 LIFE INSURANCE 1,800 GIFTS 1,033 OFFICE SUPPLIES AND EXPEN 684 CONVENTIONS 6,831 SCHOLARSHIP AWARDS 1,500 SUPPLIES 929 TRAVEL 970 BANK FEES 210 NON-INVESTMENT DEPRECIATION 677 TOTAL 37,746 |
| FORM 990-EZ, PART II, LINE 24 | EXERCISE EQUIPMENT 6,282 6,282 LESS ACCUMULATED DEPRECIATION 6,282 6,282 SAT RADIOS 440 440 LESS ACCUMULATED DEPRECIATION 409 440 GYM EQUIPMENT 4,519 4,519 LESS ACCUMULATED DEPRECIATION 3,551 4,197 COMPUTER & ACCESSORIES 931 931 LESS ACCUMULATED DEPRECIATION 931 931 TOTAL 999 322 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,250 3,249 |
| FORM 990-EZ, PART III | SOLICIT MONIES FOR MEMBER (AND/OR THEIR FAMILIES) SICK, DEATH AND RETIREMENT, AND FOR COMMUNITY AFFAIRS & WELFARE OF THE ASSOCIATION. |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |
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