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: 2,424. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER EVENT EXPENSES. AMOUNT: 62,541. DESCRIPTION: RE TAXES. AMOUNT: 7,710. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 25,571. DESCRIPTION: DEPRECIATION. AMOUNT: 7,107. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,540. TOTAL TO FORM 990-EZ, LINE 16: 110,469. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: 2022 990-T TAX. AMOUNT: -588. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,729. TOTAL TO FORM 990-EZ, LINE 20: 1,141. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILTIES. BEG. OF YEAR AMOUNT: 2,835. END OF YEAR AMOUNT: 2,925. |
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