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 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEES. AMOUNT: 3,106. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 59. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 88,178. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 9,867. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 24,924. DESCRIPTION: MISC-GENERAL. AMOUNT: 513. DESCRIPTION: PAYROLL TAXES. AMOUNT: 902. DESCRIPTION: HATS AND JACKETS. AMOUNT: 3,176. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 950. DESCRIPTION: INSURANCE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 128,960. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 443. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 333. |
| Software ID: | |
| Software Version: |