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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,879. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 22,949. DESCRIPTION: RENTAL INCOME. AMOUNT: 24,662. DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 8,040. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 2,663. TOTAL TO FORM 990-EZ, LINE 8: 61,193. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP ACQUISITION AND RETAINAGE. AMOUNT: 4,774. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 9,582. DESCRIPTION: DEPRECIATION. AMOUNT: 565. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 27,955. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,619. DESCRIPTION: OFFICE SUPPLIES AND FEES. AMOUNT: 3,878. DESCRIPTION: RENTAL PROPERTY EXPENSE ALLOCATION. AMOUNT: 19,348. DESCRIPTION: RENTAL PROPERTY MANAGEMENT SERVICES. AMOUNT: 1,616. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,408. DESCRIPTION: STATE TAXES. AMOUNT: 168. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 383. TOTAL TO FORM 990-EZ, LINE 16: 74,296. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,562. END OF YEAR AMOUNT: 1,749. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,204. END OF YEAR AMOUNT: 2,347. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 735. END OF YEAR AMOUNT: 169. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 21,319. END OF YEAR AMOUNT: 33,016. |
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