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: OTHER INCOME. AMOUNT: 4,030. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 927. DESCRIPTION: PER CAPITA. AMOUNT: 2,884. DESCRIPTION: DONATIONS. AMOUNT: 1,445. TOTAL TO FORM 990-EZ, LINE 16: 5,256. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,094. END OF YEAR AMOUNT: 0. |
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