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 | FINES 105, DEPOSITS FORFEITED 300 |
| PART I, LINE 16 OTHER EXPENSES | DEPRECIATION 316, SCHOLARSHIPS TO MEMBERS 2900, MISC 92 |
| PART II, LINE 24 - OTHER ASSETS | ACCOUNTS RECEIVABLE 7320, PREPAID EXPENSE 250, FURNITURE AND EQUIP LESS DEPRECIATION 658, FPA DEPOSIT 800 |
| PART II, LINE 26 - OTHER LIABILITIES | ACCOUNTS PAYABLE 14368, MEMBER SECURITY DEPOSITS 5400, MEMBERS PREPAID 500, DEFERRED INCOME 5705 |
| Software ID: | 19010080 |
| Software Version: |