Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 14: 17,453. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,775. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 981. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,472. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 7,613. DESCRIPTION: INSURANCE. AMOUNT: 14,689. DESCRIPTION: DUES/REGISTRATION FEES. AMOUNT: 7,177. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,300. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 15,402. DESCRIPTION: CONTRIBUTIONS-CHARITABLE. AMOUNT: 894. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,498. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 6,614. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 67,252. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,920. END OF YEAR AMOUNT: 12,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,287. END OF YEAR AMOUNT: 1,450. |
| Software ID: | |
| Software Version: |