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: 40. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEES. AMOUNT: 4,880. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POLITICAL CONTRIBUTIONS EXPENSE. AMOUNT: 100. DESCRIPTION: MEETINGS AND MEMBERS' EVENTS. AMOUNT: 1,800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 923. DESCRIPTION: PAYROLL TAXES. AMOUNT: 620. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 65,585. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 216. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,621. TOTAL TO FORM 990-EZ, LINE 16: 70,865. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 183. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,016. END OF YEAR AMOUNT: 43. |
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