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: INITIATION FEES. AMOUNT: 4,986. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,916. DESCRIPTION: SAFETY TRAINING REIMBURSMENT. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 8: 12,552. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,550. DESCRIPTION: MEETINGS AND MEMBERS' EVENTS. AMOUNT: 2,608. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 699. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,734. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 50,489. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 472. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,699. TOTAL TO FORM 990-EZ, LINE 16: 69,251. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 192. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,554. |
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