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, PAGE 1, ITEM B | THE RETURN WAS AMENDED TO DECREASE THE ENDING CASH BALANCE BY 7,122, AND TO SHOW A RELATED INCREASE IN OTHER EXPENSES. LINE ITEMS THAT CHANGED WERE LINES 16 AND 22, AND AS A RESULT, THE TOTALS IN LINES 17, 18, 21, 27, 31A AND 32. |
| FORM 990-EZ, PART I, LINE 8 | REBATES, REFUNDS, AND MISC 2,503 TOTAL 2,503 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OCCUPANCY 11,999 TRAVEL 21,929 MONTHLY MEETINGS 2,068 INSURANCE 1,060 PER CAPITA TAX 2,855 SEMINARS 8,983 REAL ESTATE TAX 9,744 CONDO FEES 5,187 FEDERAL TAXES 1,495 TOTAL 65,320 |
| FORM 990-EZ, PART II, LINE 24 | 41,760 41,760 LESS ACCUMULATED DEPRECIATION 40,894 40,894 TOTAL 866 866 |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER ACHIEVEMENTS |
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