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 - Rental Income | Kind and Location of Property: COMMERCIAL RENTAL. Amount: 2,675. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 173. Description: ROOM RENTALS. Amount: 856. Total Included on Form 990-EZ, line 4: 1,029. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: OTHER INCOME. Amount: 3,249. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,409. Description: Other Expenses. Amount: 11,493. Total to Form 990-EZ, line 14: 14,902. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING. Amount: 562. Description: BANK SERVICE FEES. Amount: 2,282. Description: MEMBERSHIP SPONSORSHIP. Amount: 4,857. Description: MEMBERSHIP SUBSCRIPTIONS. Amount: 1,287. Description: MONTHLY LUNCHEONS. Amount: 7,282. Description: OTHER EXPENSES. Amount: 1,063. Description: TAXES & LICENSES. Amount: 551. Description: WEBSITE EXPENSES. Amount: 2,161. Description: PENALTIES. Amount: 58. Description: EDUCATION AND TRAINING. Amount: 78. Description: BUILDING EXPENSES. Amount: 1,841. Total to Form 990-EZ, line 16: 22,022. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Backup withholding receivable. Beg. of Year Amount: 3,291. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 2,537. End of Year Amount: 2,350. |
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