Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE SPACE. AMOUNT: 200. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,092.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,992. TOTAL TO FORM 990-EZ, LINE 14: 9,214. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 1,235. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,195. DESCRIPTION: COMPUTER REPAIRS AND SOFTWARE. AMOUNT: 816. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,480. DESCRIPTION: INSURANCE. AMOUNT: 1,892. DESCRIPTION: MEETINGS TRAINING AND SEMINARS. AMOUNT: 629. DESCRIPTION: MEMBER SERVICES. AMOUNT: 3,553. DESCRIPTION: BANK AND CREDIT CHARGE SEVICE FEES. AMOUNT: 816. DESCRIPTION: OFFICE EQUIPMENT AND LEASE EXPENSE. AMOUNT: 6,923. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,403. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,645. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 214. DESCRIPTION: MISCELLANEOUS. AMOUNT: 715. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 30,618. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 46,537. END OF YEAR AMOUNT: 20,334. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,133. END OF YEAR AMOUNT: 3,911. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,540. END OF YEAR AMOUNT: 15,153. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. |
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