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: OTHER INCOME. AMOUNT: 316. DESCRIPTION: ADVERTISEMENT INCOME. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 816. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: PER CAPITA TAXES. PURPOSE OF PAYMENT: ALL < $5,000 EACH. AMOUNT OF PAYMENT: 1,991. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS AND ALLOCATIONS. GRANTEE NAME: GRANTS AND ALLOCATIONS < $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,506. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,750. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,946. DESCRIPTION: MEMBER EVENTS. AMOUNT: 130. DESCRIPTION: MISCELLANEOUS. AMOUNT: 782. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,951. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 134. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 6,926. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 832. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES -1. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |