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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 136. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 120. DESCRIPTION: TRAINING CLASS REIMBURSEMENT. AMOUNT: 50. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 8: 660. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 140. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 44,948. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,215. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 2,317. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,501. DESCRIPTION: CONFERENCE. AMOUNT: 1,200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,035. DESCRIPTION: SHIRT AND JACKET. AMOUNT: 1,344. TOTAL TO FORM 990-EZ, LINE 16: 55,560. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 70. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,322. END OF YEAR AMOUNT: 1,166. |
| Software ID: | |
| Software Version: |