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: INTEREST & DIVIDENDS. AMOUNT: 8,107. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES FOR SERVICES TO INSURANCE COMPANIES. AMOUNT: 3,667. DESCRIPTION: FRANCHISE FEES. AMOUNT: 9,409. TOTAL TO FORM 990-EZ, LINE 8: 13,076. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 425. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,055. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,790. DESCRIPTION: TRAVEL. AMOUNT: 1,180. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,614. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 71. DESCRIPTION: INSURANCE. AMOUNT: 1,477. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 3,531. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 3,278. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 99. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 3,754. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,031. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 322. DESCRIPTION: STATE INCOME TAX. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 22,787. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,148. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 722. END OF YEAR AMOUNT: 917. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,753. END OF YEAR AMOUNT: 1,561. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,244. END OF YEAR AMOUNT: 3,878. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 7,822. END OF YEAR AMOUNT: 8,653. DESCRIPTION: OTHER TAXES PAYABLE. BEG. OF YEAR AMOUNT: 837. END OF YEAR AMOUNT: 845. |
| Software ID: | |
| Software Version: |