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: 542. TOTAL TO FORM 990-EZ, LINE 14: 784. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 304. DESCRIPTION: OTHER EXPENSES. AMOUNT: 480. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 21,645. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,637. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 240. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 375. DESCRIPTION: GIFTS TO MEMBERS. AMOUNT: 4,750. DESCRIPTION: CONTRIBUTION. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 16: 29,151. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 976. END OF YEAR AMOUNT: 672. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LAIBILITIES. BEG. OF YEAR AMOUNT: 1,311. END OF YEAR AMOUNT: 1,031. |
| Software ID: | |
| Software Version: |