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: 280. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEE REIMBURSEMENTS. AMOUNT: 1,610. DESCRIPTION: TRAINING REIMBURSEMENTS. AMOUNT: 950. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,162. TOTAL TO FORM 990-EZ, LINE 8: 3,722. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 89,095. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,425. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 8,206. DESCRIPTION: BANK CHARGES. AMOUNT: 480. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 9,937. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,673. DESCRIPTION: TELEPHONE. AMOUNT: 1,297. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,650. TOTAL TO FORM 990-EZ, LINE 16: 125,763. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 741. END OF YEAR AMOUNT: 493. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 1,333. |
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