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: 2,050. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,703. TOTAL TO FORM 990-EZ, LINE 8: 6,753. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 291. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,037. DESCRIPTION: MEMBER BENEFITS-KNEE PADS. AMOUNT: 4,570. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 17,685. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 338. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 33,810. DESCRIPTION: SHIRTS & JACKETS EXPENSE. AMOUNT: 4,577. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,908. TOTAL TO FORM 990-EZ, LINE 16: 68,925. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 161. |
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