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: 89. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,249. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 8,109. DESCRIPTION: INSURANCE. AMOUNT: 13,851. DESCRIPTION: DUES/REGISTRATION FEES. AMOUNT: 5,914. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,645. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 7,846. DESCRIPTION: CONTRIBUTIONS-CHARITABLE. AMOUNT: 2,134. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 5,696. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,258. DESCRIPTION: PROMOTIONAL MATERIAL. AMOUNT: 1,558. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 7,977. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,140. TOTAL TO FORM 990-EZ, LINE 16: 67,128. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,308. END OF YEAR AMOUNT: 1,939. |
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