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: MISC INCOME. AMOUNT: 340. DESCRIPTION: INITIATION FEES. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 8: 680. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 62,716. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,605. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 20,099. DESCRIPTION: MISC- GENERAL. AMOUNT: 259. DESCRIPTION: PAYROLL TAXES. AMOUNT: 925. TOTAL TO FORM 990-EZ, LINE 16: 85,604. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITTIES. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 357. |
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