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 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEES. AMOUNT: 2,340. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 8: 3,440. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,067. DESCRIPTION: MEETINGS AND MEMBERS' EVENTS. AMOUNT: 5,445. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 303. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,232. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 39,088. TOTAL TO FORM 990-EZ, LINE 16: 48,135. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 499. END OF YEAR AMOUNT: 345. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,562. END OF YEAR AMOUNT: 0. |
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