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: INTEREST INCOME. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,205. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,307. TOTAL TO FORM 990-EZ, LINE 14: 2,447. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 2,548. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,963. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 42,837. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 47,393. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 95. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 889. END OF YEAR AMOUNT: 863. |
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