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: 1,134. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,294. DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 8,432. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,368. DESCRIPTION: MEETINGS AND MEMBERS' EVENTS. AMOUNT: 2,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 326. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,738. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 62,995. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,171. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,193. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 76,841. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 126. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 976. END OF YEAR AMOUNT: 1,016. |
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