Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 89.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: SPECIAL EVENTS . AMOUNT: 2,944. DESCRIPTION: WSA STATE PHYS INS ASSN . AMOUNT: 975. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 8: 4,227. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 590. DESCRIPTION: OTHER EXPENSES. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 14: 1,540. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING . AMOUNT: 929. DESCRIPTION: INSURANCE . AMOUNT: 577. DESCRIPTION: TELEPHONE . AMOUNT: 1,033. DESCRIPTION: SPECIAL EVENTS . AMOUNT: 8,725. DESCRIPTION: FEES . AMOUNT: 1,741. DESCRIPTION: MISCELLANEOUS . AMOUNT: 4,978. DESCRIPTION: MEETINGS . AMOUNT: 6,201. DESCRIPTION: TRAVEL . AMOUNT: 3,377. DESCRIPTION: UTILITIES . AMOUNT: 194. DESCRIPTION: COMMUNITY RELATIONS . AMOUNT: 257. DESCRIPTION: CONTINUING EDUCATION . AMOUNT: 1,267. TOTAL TO FORM 990-EZ, LINE 16: 29,279. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,071. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,955. |
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