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: 25. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ASSESSMENTS. AMOUNT: 650. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 8: 1,018. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 408. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,618. TOTAL TO FORM 990-EZ, LINE 14: 3,026. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HATS & JACKETS. AMOUNT: 481. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 8,917. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,528. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 38,188. DESCRIPTION: TRAINING. AMOUNT: 323. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 49,808. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 784. END OF YEAR AMOUNT: 376. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 898. END OF YEAR AMOUNT: 918. |
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