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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,704. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 339. DESCRIPTION: EMPLOYER TAXES. AMOUNT: 3,691. DESCRIPTION: GIFTS & DONATIONS. AMOUNT: 1,000. DESCRIPTION: MEETINGS. AMOUNT: 3,699. DESCRIPTION: MEMBER APPAREL. AMOUNT: 16,120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 845. DESCRIPTION: PAYROLL FEES. AMOUNT: 235. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 5,023. DESCRIPTION: TELEPHONE. AMOUNT: 268. DESCRIPTION: TRAVEL. AMOUNT: 61,415. DESCRIPTION: WEBSITE. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 96,635. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN - INVESTMENTS. AMOUNT: 11,538. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 976. TOTAL TO FORM 990-EZ, LINE 20: 12,514. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 0. |
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