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: LINCOLN FINANCIAL. AMOUNT: 124. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 230. DESCRIPTION: DINNERS. AMOUNT: 9,160. DESCRIPTION: CHRISTMAS/YEAR END PARTIES. AMOUNT: 3,681. DESCRIPTION: DUES. AMOUNT: 2,695. TOTAL TO FORM 990-EZ, LINE 16: 15,766. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO EXCHANGE CLUB FOUNDATION. BEG. OF YEAR AMOUNT: 2,073. END OF YEAR AMOUNT: 2,073. |
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