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: 2,020. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 65,734. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,700. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 28,577. DESCRIPTION: MISC- GENERAL. AMOUNT: 125. DESCRIPTION: PAYROLL TAXES. AMOUNT: 758. DESCRIPTION: HATS AND JACKETS. AMOUNT: 4,187. DESCRIPTION: PROFFESIONAL FEES. AMOUNT: 750. DESCRIPTION: INSURANCE . AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 102,209. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITTIES. BEG. OF YEAR AMOUNT: 357. END OF YEAR AMOUNT: 340. |
| Software ID: | |
| Software Version: |