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 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAX. AMOUNT: 784. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,605. END OF YEAR AMOUNT: 12,605. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 14,064. END OF YEAR AMOUNT: 14,064. DESCRIPTION: REFUNDABLE ASSESSMENTS. BEG. OF YEAR AMOUNT: 163,569. END OF YEAR AMOUNT: 163,569. DESCRIPTION: MEMBER SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 231,992. END OF YEAR AMOUNT: 231,992. |
| Software ID: | |
| Software Version: |