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: ASSESSMENTS. AMOUNT: 280. DESCRIPTION: INTEREST INCOME. AMOUNT: 80. DESCRIPTION: T-SHIRT SALES. AMOUNT: 1,255. TOTAL TO FORM 990-EZ, LINE 8: 1,615. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 283. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 33,482. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,619. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 8,563. DESCRIPTION: MISC EXPENSES. AMOUNT: 1,277. DESCRIPTION: PAYROLL AND OTHER TAXES. AMOUNT: 945. DESCRIPTION: TRAINING CLASSES. AMOUNT: 360. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 29. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 756. TOTAL TO FORM 990-EZ, LINE 16: 47,031. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,921. END OF YEAR AMOUNT: 2,638. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 539. END OF YEAR AMOUNT: 280. |
| Software ID: | |
| Software Version: |