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: RENTAL INCOME-SPREADER. AMOUNT: 1,675. DESCRIPTION: INTEREST INCOME SAVINGS. AMOUNT: 170. DESCRIPTION: OFFICE SPACE. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 8: 3,270. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,109. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,652. DESCRIPTION: UTILITIES. AMOUNT: 135. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 744. DESCRIPTION: OFFICE CUSTODIAN. AMOUNT: 78. DESCRIPTION: INSURANCE-BOP. AMOUNT: 47. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 242. DESCRIPTION: DEPRECIATION. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 14: 32,276. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATE DUES PAID. AMOUNT: 30,756. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,350. DESCRIPTION: INSURANCE. AMOUNT: 927. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 6,777. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 2,060. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 90. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 124. DESCRIPTION: MAINTENANCE - SPREADER. AMOUNT: 2,902. TOTAL TO FORM 990-EZ, LINE 16: 52,011. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,436. END OF YEAR AMOUNT: 9,196. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,579. END OF YEAR AMOUNT: 11,406. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 4,037. END OF YEAR AMOUNT: 5,462. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,544. END OF YEAR AMOUNT: 10,227. |
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