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 INCOME. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 14: 28,919. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,865. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,349. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 785. DESCRIPTION: INSURANCE. AMOUNT: 10,676. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,457. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 6,976. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 14,906. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,142. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,810. DESCRIPTION: DUES/REGISTRATION FEES. AMOUNT: 2,009. DESCRIPTION: CONTRIBUTIONS - CHARITABLE. AMOUNT: 1,309. DESCRIPTION: MOBILIZATION. AMOUNT: 153. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 12. DESCRIPTION: TEES, CAPS, ETC.. AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 50,470. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,920. END OF YEAR AMOUNT: 12,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,610. END OF YEAR AMOUNT: 2,284. |
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