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. AMOUNT: 139. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEES. AMOUNT: 470. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,215. TOTAL TO FORM 990-EZ, LINE 8: 1,685. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 232. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 48,757. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,775. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 6,355. DESCRIPTION: GENERAL TAXES. AMOUNT: 66. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,709. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,613. DESCRIPTION: SHIRT AND JACKET. AMOUNT: 1,391. DESCRIPTION: ADVERTISING. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 71,166. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 947. END OF YEAR AMOUNT: 715. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 1,015. |
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