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: . AMOUNT: 22,236. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 4,168. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 37,440. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 41,608. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,624. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,547. GROSS PROFIT: 1,077. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,547. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,547. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEE FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 14,336. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,450. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,806. DESCRIPTION: TELEPHONE. AMOUNT: 2,383. DESCRIPTION: TRAVEL. AMOUNT: 2,601. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 5,835. DESCRIPTION: DEPRECIATION. AMOUNT: 1,251. DESCRIPTION: INSURANCE. AMOUNT: 2,700. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,104. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 15,191. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 4,768. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,211. DESCRIPTION: FEDERAL & STATE INCOME TAXES. AMOUNT: 2,736. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 28. DESCRIPTION: DIRECTORS PER DIEM. AMOUNT: 4,710. DESCRIPTION: DIRECTOR EXPENSE. AMOUNT: 1,586. DESCRIPTION: MEMBERSHIP AQUISITION. AMOUNT: 165. DESCRIPTION: ALLOCATED RENTAL EXPENSES. AMOUNT: 12,008. TOTAL TO FORM 990-EZ, LINE 16: 67,533. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 4,991. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,594. END OF YEAR AMOUNT: 6,489. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,094. END OF YEAR AMOUNT: 2,497. DESCRIPTION: LT INVESTMENTS. BEG. OF YEAR AMOUNT: 21,674. END OF YEAR AMOUNT: 129,093. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TAXES ACCRUED AND PAYABLE. BEG. OF YEAR AMOUNT: 7,697. END OF YEAR AMOUNT: 7,079. DESCRIPTION: COMPENSATED ABSENCES ACCRUAL. BEG. OF YEAR AMOUNT: 2,930. END OF YEAR AMOUNT: 3,402. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 39. DESCRIPTION: DEFERRED RENTAL REVENUES. BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 1,917. |
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