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: REIMBURSEMENTS. AMOUNT: 13,188. TOTAL TO FORM 990-EZ, LINE 14: 56,932. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 184. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,748. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HOUSE/EVENT. AMOUNT: 11,107. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT . AMOUNT: -57,002. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,899. END OF YEAR AMOUNT: 2,254. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,606. END OF YEAR AMOUNT: 0. DESCRIPTION: ADVANCE DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 460. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,254. END OF YEAR AMOUNT: 9,450. DESCRIPTION: MEMBER DEPOSITS. BEG. OF YEAR AMOUNT: 8,040. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 5,760. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |