Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDENDS 5,469.. INTEREST 1.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,470. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,741. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: TRAVEL & TRANSPORTAION. AMOUNT: 5,258. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 2,005. DESCRIPTION: OFFICERS'S & STEWARDS EXPENSE. AMOUNT: 4,679. DESCRIPTION: PARENT NATIONAL ORGANIZATION. AMOUNT: 176. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,504. DESCRIPTION: MISCELLANEOUS. AMOUNT: 943. TOTAL TO FORM 990-EZ, LINE 16: 19,685. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 10,358. END OF YEAR AMOUNT: 8,534. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,015. END OF YEAR AMOUNT: 2,355. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 79. |
| Software ID: | |
| Software Version: |