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 16 | EXPENSES BEQUESTS 220 DINNERS/PARTIES/EVENTS 13,820 DONATIONS 6,131 FUND DRIVE EXPENSES 540 DUES 1,132 LIFE INSURANCE 900 GIFTS 587 REGISTRATION FEE 60 CONVENTIONS 4,918 SCHOLARSHIP AWARDS 1,500 SUPPLIES 6,498 TRAVEL 3,451 BANK FEES 170 OFFICER'S STIPEND 2,000 NON-INVESTMENT DEPRECIATION 322 TOTAL 42,249 |
| FORM 990-EZ, PART II, LINE 24 | EXERCISE EQUIPMENT 6,282 12,172 LESS ACCUMULATED DEPRECIATION 6,282 12,172 SAT RADIOS 440 0 LESS ACCUMULATED DEPRECIATION 440 0 GYM EQUIPMENT 4,519 0 LESS ACCUMULATED DEPRECIATION 4,197 0 COMPUTER & ACCESSORIES 931 0 LESS ACCUMULATED DEPRECIATION 931 0 TOTAL 322 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,250 3,250 |
| FORM 990-EZ, PART III | SOLICIT MONIES FOR MEMBER (AND/OR THEIR FAMILIES) SICK, DEATH AND RETIREMENT, AND FOR COMMUNITY AFFAIRS & WELFARE OF THE ASSOCIATION. |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION |
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