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: ASSESMENTS. AMOUNT: 2,230. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 561. DESCRIPTION: TRAINING REIMBURSEMENT. AMOUNT: 700. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,485. TOTAL TO FORM 990-EZ, LINE 8: 5,976. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 114,443. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,795. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 17,822. DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,282. TOTAL TO FORM 990-EZ, LINE 16: 145,817. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 672. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,959. END OF YEAR AMOUNT: 2,609. |
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