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: INTEREST. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 118. DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. DESCRIPTION: INSURANCE. AMOUNT: 2,077. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 2,079. DESCRIPTION: MEMBER MEETINGS. AMOUNT: 35,081. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,005. DESCRIPTION: MEMBER SOCIALS. AMOUNT: 15,595. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 59,203. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 252. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 554. END OF YEAR AMOUNT: 2,102. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 0. |
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