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 | REBATES FROM AFFILIATES 12,389 TOTAL 12,389 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 255 OFFICE 2,185 AWARDS 426 CONTRIBUTIONS, GIFTS 6,469 MEALS 400 MEETINGS 2,204 MILEAGE REIMBURSEMENT 281 RETIREE BENEFITS 600 TRAVEL 5,168 PENALTIES 29 NON-INVESTMENT DEPRECIATION 2,615 TOTAL 20,632 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 1,754 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,637 0 EQUIPMENT 18,671 18,671 LESS ACCUMULATED DEPRECIATION 15,185 16,081 DEPOSITS 500 500 TOTAL 6,623 3,090 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,510 929 |
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