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: 19. DESCRIPTION: MFS INVESTMENTS. AMOUNT: 13,818. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,837. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 525. DESCRIPTION: COMPUTER/INTERNET. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 4,436. DESCRIPTION: PRESIDENT'S EXPENSES. AMOUNT: 1,673. DESCRIPTION: REGIONAL MEETINGS. AMOUNT: 39,904. DESCRIPTION: WEB EDITOR. AMOUNT: 1,000. DESCRIPTION: SURVIVORSHIP EXPENSES. AMOUNT: 2,792. DESCRIPTION: VP EXPENSES. AMOUNT: 370. DESCRIPTION: WEBSITE SOFTWARE. AMOUNT: 5,647. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,676. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 383. DESCRIPTION: MISCELLANEOUS. AMOUNT: 423. DESCRIPTION: CLUB SHOP SALES COMM. AMOUNT: 1,421. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 1,049. DESCRIPTION: CLUB OFFICER STIPEND. AMOUNT: 6,493. TOTAL TO FORM 990-EZ, LINE 16: 67,942. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT OF PRIOR YEAR UNREALIZED GAINS. AMOUNT: -7,756. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,040. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREALIZED GAINS. BEG. OF YEAR AMOUNT: 51,313. END OF YEAR AMOUNT: 53,019. |
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