Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 58Administration Expense 3,841Membership Promotions 420Donations 120Social Quarters Expense 2,966Special Projects 300Supplies 1,746Rounding 1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 38 38 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 142 689 |
| Software ID: | |
| Software Version: |