Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,895. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 25. DESCRIPTION: ADMINISTRATIVE REIMBURSEMENTS. AMOUNT: 2,977. TOTAL TO FORM 990-EZ, LINE 8: 3,002. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 21,398. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 15,306. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,489. TOTAL TO FORM 990-EZ, LINE 16: 38,693. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: -2,475. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 1,856. END OF YEAR AMOUNT: 4,834. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 1,336. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 665. |
| Software ID: | |
| Software Version: |