Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 663.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 156. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 254. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,364. TOTAL TO FORM 990-EZ, LINE 14: 8,618. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,736. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,339. DESCRIPTION: EQUIPMENT. AMOUNT: 1,007. DESCRIPTION: TELEPHONE. AMOUNT: 3,903. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 257. DESCRIPTION: PERSONNEL EXPENSES. AMOUNT: 669. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 10,190. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,562. TOTAL TO FORM 990-EZ, LINE 16: 25,713. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,051. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 762. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,427. END OF YEAR AMOUNT: 409. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,385. END OF YEAR AMOUNT: 2,261. |
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