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: RENTAL INCOME-SPREADER. AMOUNT: 1,950. DESCRIPTION: INTEREST INCOME SAVINGS. AMOUNT: 120. DESCRIPTION: OFFICE SPACE. AMOUNT: 1,900. TOTAL TO FORM 990-EZ, LINE 8: 3,970. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,004. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,046. DESCRIPTION: UTILITIES. AMOUNT: 129. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 170. DESCRIPTION: OFFICE CUSTODIAN. AMOUNT: 60. DESCRIPTION: INSURANCE-BOP. AMOUNT: 44. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 134. DESCRIPTION: DEPRECIATION. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 14: 21,849. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATE DUES PAID. AMOUNT: 28,868. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 3,938. DESCRIPTION: INSURANCE. AMOUNT: 948. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 65. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 5,059. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 2,153. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 52. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 227. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 41,865. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,713. END OF YEAR AMOUNT: 7,046. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,308. END OF YEAR AMOUNT: 16,107. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 2,361. END OF YEAR AMOUNT: 1,281. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,178. END OF YEAR AMOUNT: 8,110. |
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