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: INVESTMENT INCOME. AMOUNT: 1,056. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 146. DESCRIPTION: ADMINISTRATIVE REIMBURSEMENTS. AMOUNT: 2,028. TOTAL TO FORM 990-EZ, LINE 8: 2,174. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 14,374. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 2,750. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,770. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 18,915. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: -88. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 7,931. END OF YEAR AMOUNT: 9,959. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 1,336. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 409. END OF YEAR AMOUNT: 414. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 20,296. END OF YEAR AMOUNT: 33,056. |
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