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: 24. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEES. AMOUNT: 560. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 8: 901. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 65. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,277. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 42,148. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 318. TOTAL TO FORM 990-EZ, LINE 16: 43,808. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 622. END OF YEAR AMOUNT: 486. |
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