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 REVENUE | FINES 425 |
| PART I, LINE 16 OTHER EXPENSE | SCHOARSHIPS TO MEMBERS 775, SURPLUS TRANSFER TO ALUMNAE OF CLOVIA 6000, DEPRECIATION 324, PAYMENTS TO AFFILIATES 560, MISCELLANEOUS 243 |
| PART II, LINE 24 OTHER ASSETS | INVENTORY FOR SALE OR USE 5918, PREPAID EXPENSE 551, FURN AND EQUIP LESS DEPREC 850, FPA ADVANCE DEPOSIT 1000 |
| PART II, LINE 26 OTHER LIABILITIES | ACCOUNTS PAYABLE 1309, MEMBER DEPOSITS 3600, DEFERRED INCOME 425, PREPAID ACCTS RECEIVABLE 20842 |
| Software ID: | 19010080 |
| Software Version: |