Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 OTHER INCOME | DEPOSITS FORFEITED 300, FINES 670 |
| PART I, LINE 16 OTHER EXPENSES | DEPRECIATION 2548, INSURANCE 4621, SCHOLARSHIPS TO MBRS 3675 MEETINGS 257, MISCELLANEOUS 311 |
| PART II, LINE 24 OTHER ASSETS | ACCOUNTS RECEIVABLE 280, PREPAID EXPENSE 2856, FURNITURE EQUIPMENT IMPROVEMENTS LESS DEPRECIATION 31969, FPA ADVANCE DEPOSIT 600 |
| PART II, LINE 26 OTHER LIABILTIES | ACCOUNTS PAYABLE 2132, MEMBER SECURITY DEPOSITS 4000 MEMBERS PREPAID 500 |
| Software ID: | 19010080 |
| Software Version: |