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: INITIATION FEES. AMOUNT: 1,430. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,005. TOTAL TO FORM 990-EZ, LINE 8: 4,435. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 161. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,409. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 22,308. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 916. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 35,950. DESCRIPTION: SHIRTS & JACKETS EXPENSE. AMOUNT: 5,132. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 3,718. DESCRIPTION: BANK FEES. AMOUNT: 1,759. TOTAL TO FORM 990-EZ, LINE 16: 74,192. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 0. |
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