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: 2,782. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 150. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,317. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 19,825. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,183. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 27. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,977. DESCRIPTION: SHOW EXPENSE. AMOUNT: 6,474. TOTAL TO FORM 990-EZ, LINE 16: 37,486. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,801. END OF YEAR AMOUNT: 5,710. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,562. END OF YEAR AMOUNT: 245. |
| Software ID: | |
| Software Version: |