| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 1,135. DESCRIPTION: INTEREST. AMOUNT: 6,601. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,736. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,430. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 267. DESCRIPTION: FITNESS CENTER EXPENSES. AMOUNT: 6,924. DESCRIPTION: MEETINGS. AMOUNT: 1,120. DESCRIPTION: MEMBER EVENTS. AMOUNT: 42,544. DESCRIPTION: RETIREMENT GIFT PROGRAM. AMOUNT: 7,300. DESCRIPTION: OFFICER OF THE YEAR. AMOUNT: 2,780. DESCRIPTION: OFF DUTY EMPLOYMENT WEBSITE. AMOUNT: 1,068. DESCRIPTION: COLLECTIVE BARGAINING. AMOUNT: 20,557. TOTAL TO FORM 990-EZ, LINE 16: 82,560. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MACHNIERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 35,752. END OF YEAR AMOUNT: 0. |
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