Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 529. TOTAL TO FORM 990-EZ, LINE 14: 760. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 240. DESCRIPTION: OTHER EXPENSES. AMOUNT: 520. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 28,035. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,985. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 600. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 39. DESCRIPTION: GIFTS TO MEMBERS. AMOUNT: 4,771. DESCRIPTION: CONTRIBUTION. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 35,980. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 672. END OF YEAR AMOUNT: 432. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LAIBILITIES. BEG. OF YEAR AMOUNT: 1,031. END OF YEAR AMOUNT: 1,650. |
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