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: 108. DESCRIPTION: REIMBURSED EXPENSES - INCOME . AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 123. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTIONS . AMOUNT: 54,961. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 1,759. DESCRIPTION: INSURANCE . AMOUNT: 2,098. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,660. TOTAL TO FORM 990-EZ, LINE 16: 60,478. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS . BEG. OF YEAR AMOUNT: 9,292. END OF YEAR AMOUNT: 6,694. DESCRIPTION: DUE FROM AFFLIATES . BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,384. END OF YEAR AMOUNT: 4,921. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,297. END OF YEAR AMOUNT: 296. DESCRIPTION: DUE TO AFFLIATES . BEG. OF YEAR AMOUNT: 171. END OF YEAR AMOUNT: 1,718. DESCRIPTION: ACCOUNTS PAYABLE UNION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 332. |
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