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: 34. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ASSESSMENTS. AMOUNT: 360. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 1,567. TOTAL TO FORM 990-EZ, LINE 8: 1,927. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 408. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,339. TOTAL TO FORM 990-EZ, LINE 14: 3,747. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HATS & JACKETS. AMOUNT: 1,194. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 3,774. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,985. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 37,484. DESCRIPTION: TRAINING. AMOUNT: 342. TOTAL TO FORM 990-EZ, LINE 16: 44,829. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,192. END OF YEAR AMOUNT: 784. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 898. |
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