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: 997. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expenses. Amount: 9,697. Description: Insurance. Amount: 6,324. Description: Service Charges. Amount: 5,877. Description: Member Program Expenses. Amount: 5,504. Total to Form 990-EZ, line 16: 27,402. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,515. End of Year Amount: 1,515. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Member Overpayments. Beg. of Year Amount: 0. End of Year Amount: 84. |
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