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: 2,656. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 22,345. DESCRIPTION: RENTAL INCOME. AMOUNT: 24,609. DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 7,822. TOTAL TO FORM 990-EZ, LINE 8: 57,432. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP ACQUISITION AND RETAINAG. AMOUNT: 3,956. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 9,812. DESCRIPTION: DEPRECIATION. AMOUNT: 2,161. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 22,317. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,180. DESCRIPTION: OFFICE SUPPLIES AND FEES. AMOUNT: 5,154. DESCRIPTION: RENTAL PROPERTY EXPENSE ALLOCATION. AMOUNT: 21,319. DESCRIPTION: RENTAL PROPERTY MANAGEMENT SERVICES. AMOUNT: 1,647. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,968. DESCRIPTION: STATE TAXES. AMOUNT: 314. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 567. TOTAL TO FORM 990-EZ, LINE 16: 76,395. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,686. END OF YEAR AMOUNT: 6,562. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,239. END OF YEAR AMOUNT: 2,204. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,895. END OF YEAR AMOUNT: 735. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,134. END OF YEAR AMOUNT: 21,319. |
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