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 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 10,190. DESCRIPTION: UNREALIZED MARKET GAIN. AMOUNT: 2,203. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,393. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 3,132. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 7,929. DESCRIPTION: DONATIONS. AMOUNT: 2,683. DESCRIPTION: MEMBER RECREATION. AMOUNT: 9,039. DESCRIPTION: PER CAPITA DUES. AMOUNT: 42,262. DESCRIPTION: OTHER. AMOUNT: 13,141. DESCRIPTION: BANK FEES. AMOUNT: 3,333. DESCRIPTION: ADVERTISING. AMOUNT: 5,250. DESCRIPTION: DEPRECIATION. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 83,662. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 242,492. END OF YEAR AMOUNT: 252,546. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 293. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 311. |
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