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: INTEREST. AMOUNT: 211. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/PROMO. AMOUNT: 540. DESCRIPTION: BANK CHARGES. AMOUNT: 2,338. DESCRIPTION: INSURANCE. AMOUNT: 1,954. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 65,771. DESCRIPTION: MEMBERSHIP EVENT. AMOUNT: 27,155. DESCRIPTION: OFFICE SUPPLLIES. AMOUNT: 6,002. DESCRIPTION: WEBSITE. AMOUNT: 9,646. TOTAL TO FORM 990-EZ, LINE 16: 113,406. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,726. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,200. END OF YEAR AMOUNT: 36,000. |
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