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 | MISC. INCOME 1,174 CARETAKER FEES 700 TOTAL 1,874 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBER ACTIVITIES 2,526 INSURANCE 1,363 REGISTRATION FEES 330 OFFICE 28 FILING FEES 35 INVESTMENT ADMINISTRATIVE 546 ANNUAL REPORT 18 DUES & SUBSCRIPTIONS 60 MISCELLANEOUS 80 UNIFORMS 2,486 BANK FEES 235 FUNDRAISING 2,921 NON-INVESTMENT DEPRECIATION 5,902 TOTAL 16,530 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN UNREALIZED GAIN ON INVESTMENTS 2,003 DECREASE IN UNREALIZED GAIN ON INVESTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,154 10,625 FF&E 57,452 72,218 LESS ACCUMULATED DEPRECIATION 36,231 41,396 465 465 LESS ACCUMULATED AMORTIZATION 465 465 INVESTMENT - ANTIQUE FIRE TRUCKS 69,935 69,935 TOTAL 104,310 111,382 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,291 1,081 |
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