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 INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,145. TOTAL TO FORM 990-EZ, LINE 8: 2,145. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 54,579. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,507. DESCRIPTION: MEMBER MEETINGS. AMOUNT: 5,063. DESCRIPTION: HATS AND JACKETS. AMOUNT: 1,027. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,443. DESCRIPTION: MISCELLANEOUS. AMOUNT: 110. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 550. DESCRIPTION: PROMOTION. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 64,479. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 86. |
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