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: RENTAL INCOME-SPREADER. AMOUNT: 2,661. DESCRIPTION: INTEREST INCOME SAVINGS. AMOUNT: 111. DESCRIPTION: MISC INCOME. AMOUNT: 19. DESCRIPTION: OFFICE SPACE. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 8: 4,441. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,109. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,047. DESCRIPTION: UTILITIES. AMOUNT: 143. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 142. DESCRIPTION: OFFICE CUSTODIAN. AMOUNT: 77. DESCRIPTION: INSURANCE-BOP. AMOUNT: 45. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 133. DESCRIPTION: DEPRECIATION. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 14: 17,965. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATE DUES PAID. AMOUNT: 30,292. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 7,279. DESCRIPTION: INSURANCE. AMOUNT: 938. DESCRIPTION: BANK CHARGES. AMOUNT: 147. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 4,357. DESCRIPTION: LICENSES & FEES. AMOUNT: 175. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 8,082. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 2,580. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 52. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 23. DESCRIPTION: MAINTENANCE - SPREADER. AMOUNT: 627. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 54,592. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,377. END OF YEAR AMOUNT: 7,436. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,751. END OF YEAR AMOUNT: 12,579. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 1,354. END OF YEAR AMOUNT: 4,037. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,695. END OF YEAR AMOUNT: 9,544. |
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