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. AMOUNT: 138. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEES. AMOUNT: 740. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 629. TOTAL TO FORM 990-EZ, LINE 8: 1,369. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 70. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 44,494. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,489. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 5,099. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,928. DESCRIPTION: CONFERENCE. AMOUNT: 5,334. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,241. DESCRIPTION: SHIRT AND JACKET. AMOUNT: 3,969. TOTAL TO FORM 990-EZ, LINE 16: 66,554. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,166. END OF YEAR AMOUNT: 1,321. |
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