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: RENTAL INCOME. AMOUNT: 7,150. DESCRIPTION: VOIDED CHECKS. AMOUNT: 1,467. DESCRIPTION: 50/50 DRAWING. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 8: 8,659. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,812. DESCRIPTION: PER CAPITA TAX. AMOUNT: 35,250. DESCRIPTION: MEETING EXPENSE. AMOUNT: 740. DESCRIPTION: MEMBERSHIP MERCHANDISE. AMOUNT: 1,542. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,350. DESCRIPTION: STEWARD FEES. AMOUNT: 1,669. DESCRIPTION: TELEPHONE. AMOUNT: 3,499. DESCRIPTION: CONVENTION. AMOUNT: 1,562. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 48,124. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,659. END OF YEAR AMOUNT: 1,034. |
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