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. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 14: 6,758. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 622. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,136. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,529. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 1,319. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 1,141. DESCRIPTION: INSPECTION FEES. AMOUNT: 3,700. DESCRIPTION: INSURANCE. AMOUNT: 3,409. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,022. TOTAL TO FORM 990-EZ, LINE 16: 20,120. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,407. END OF YEAR AMOUNT: 1,785. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,409. END OF YEAR AMOUNT: 1,618. DESCRIPTION: COMPLIANCE DEPOSITS. BEG. OF YEAR AMOUNT: 19,636. END OF YEAR AMOUNT: 23,136. |
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