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 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEES. AMOUNT: 1,800. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 12,103. TOTAL TO FORM 990-EZ, LINE 8: 13,903. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 39. DESCRIPTION: OTHER EXPENSES. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 14: 559. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,850. DESCRIPTION: MEETINGS AND MEMBERS' EVENTS. AMOUNT: 2,059. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 379. DESCRIPTION: PAYROLL TAXES. AMOUNT: 838. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 53,591. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,220. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,596. TOTAL TO FORM 990-EZ, LINE 16: 66,533. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -55. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,054. END OF YEAR AMOUNT: 976. |
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