Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INVESTMENT INCOME 432.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: MISCELLANEOUS. Amount: 100. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 8,383. Description: Other Expenses. Amount: 44,004. Total to Form 990-EZ, line 14: 52,387. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: PAYROLL TAXES. Amount: 8,885. Description: CONVENTIONS. Amount: 1,100. Description: INTEREST. Amount: 948. Description: AUTO. Amount: 4,854. Description: INSURANCE. Amount: 3,347. Description: ACCOUNTING FEES. Amount: 2,599. Description: NATIONAL DUES. Amount: 1,626. Description: PR & MARKETING. Amount: 4,831. Description: ADMINISTRATION. Amount: 18,141. Total to Form 990-EZ, line 16: 46,331. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 13,654. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: RENTAL DEPOSIT. Beg. of Year Amount: 2,309. End of Year Amount: 2,309. Description: INVESTMENTS. Beg. of Year Amount: 467,871. End of Year Amount: 417,958. Description: Employee Advances. Beg. of Year Amount: 0. End of Year Amount: 84. Description: Other Depreciable Assets. Beg. of Year Amount: 32,035. End of Year Amount: 23,216. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: ACCRUED EXPENSES. Beg. of Year Amount: 1,536. End of Year Amount: 1,633. Description: NOTE PAYABLE. Beg. of Year Amount: 21,141. End of Year Amount: 16,355. |
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