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: 395. TOTAL TO FORM 990-EZ, LINE 14: 1,429. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEE REIMBURSEMENTS. AMOUNT: 1,290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 8: 1,485. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 172. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,257. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 99,279. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,676. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 12,799. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,682. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,469. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 121,955. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 913. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,195. END OF YEAR AMOUNT: 1,195. |
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