Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2,463.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BAGGAGE CLEARING HOUSE. AMOUNT: 67,824. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 2,239. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 4,886. DESCRIPTION: INSURANCE. AMOUNT: 8,429. DESCRIPTION: MEETING EXPENSES. AMOUNT: 610. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,505. DESCRIPTION: TELEPHONE. AMOUNT: 2,786. DESCRIPTION: TRAVEL. AMOUNT: 835. DESCRIPTION: TEMPORARY HELP. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 104,414. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 8,692. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,988. END OF YEAR AMOUNT: 3,725. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,524. END OF YEAR AMOUNT: 11,125. |
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