Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 17.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: WORKERS COMPENSATION INCOME. AMOUNT: 1,688. DESCRIPTION: DINNER MEETINGS. AMOUNT: 2,783. DESCRIPTION: ADVERTISING REVENUES. AMOUNT: 5,635. TOTAL TO FORM 990-EZ, LINE 8: 10,106. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 242. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 15,070. DESCRIPTION: INSURANCE-GENERAL. AMOUNT: 1,700. DESCRIPTION: INSURANCE-WORKERS COMP. AMOUNT: 126. DESCRIPTION: BOARD EXPENSE. AMOUNT: 26. DESCRIPTION: INTERNET SERVICES. AMOUNT: 773. DESCRIPTION: STORAGE RENTAL. AMOUNT: 300. DESCRIPTION: SAFETY SEMINARS. AMOUNT: 22,074. DESCRIPTION: DINNER MEETINGS. AMOUNT: 2,882. DESCRIPTION: MEETING EXPENSE. AMOUNT: 764. DESCRIPTION: TELEPHONE. AMOUNT: 1,023. DESCRIPTION: TRAVEL & MILEAGE. AMOUNT: 165. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: ADVERTISING. AMOUNT: 4,465. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 49,930. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 292. END OF YEAR AMOUNT: 50. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: WITHHELD PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 88. |
| Software ID: | |
| Software Version: |