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 | MISCELLANEOUS 102 ADVERTISING 50 TOTAL 152 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING ADVERTISING 1,378 EXPENSES OFFICE SUPPLIES 605 TELEPHONE 1,471 INTERNET 1,247 TRAVEL 4,683 INSURANCE 5,941 BANK CHARGES 2,001 BUSINESS DISRUPTION 925 MEMBER ITEMS 1,250 MISCELLANEOUS 112 MISCELLANEOUS TAX 10 TOTAL 19,623 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENT -16,415 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 557 458 PREPAID EXPENSES AND DEFERRED CHARGES 500 0 TRADE NAME 20,000 20,000 LESS ACCUMULATED AMORTIZATION 17,621 18,349 TOTAL 3,436 2,109 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 1,000 DEFERRED REVENUE 0 25 DEFERRED INCOME 39,988 38,079 PAYROLL TAXES PAYABLE 815 768 |
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