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: ASSESMENTS. AMOUNT: 2,550. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 610. DESCRIPTION: TRAINING REIMBURSEMENT. AMOUNT: 1,225. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,895. TOTAL TO FORM 990-EZ, LINE 8: 6,280. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 114,956. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 6,865. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 21,484. DESCRIPTION: ADVERTISING. AMOUNT: 722. DESCRIPTION: MISC-GENERAL. AMOUNT: 1,847. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: PAYROLL TAXES. AMOUNT: 591. DESCRIPTION: SHIRTS & JACKETS. AMOUNT: 2,264. DESCRIPTION: DELEGATE MEETING EXPENSES. AMOUNT: 4,693. TOTAL TO FORM 990-EZ, LINE 16: 153,897. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 672. END OF YEAR AMOUNT: 1,027. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,609. END OF YEAR AMOUNT: 447. |
| Software ID: | |
| Software Version: |