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: CHECKING INTEREST. AMOUNT: 3. DESCRIPTION: OTHER INCOME. AMOUNT: 120. DESCRIPTION: PER CAPITA TAX. AMOUNT: 24,936. TOTAL TO FORM 990-EZ, LINE 8: 25,059. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 102. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 919. DESCRIPTION: UNEMPLOYMENT TAXES. AMOUNT: 77. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: MEMBERS CHRISTMAS GIFT. AMOUNT: 4,141. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 3,744. TOTAL TO FORM 990-EZ, LINE 16: 9,983. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 262. |
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