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: 4,573. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 20,904. DESCRIPTION: RENTAL INCOME. AMOUNT: 24,819. DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 7,981. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,369. DESCRIPTION: PLAT BOOKS. AMOUNT: 10,043. TOTAL TO FORM 990-EZ, LINE 8: 69,689. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP ACQUISITION AND RETAINAGE. AMOUNT: 3,533. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 8,669. DESCRIPTION: DEPRECIATION. AMOUNT: 170. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 26,865. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,563. DESCRIPTION: OFFICE SUPPLIES AND FEES. AMOUNT: 4,627. DESCRIPTION: RENTAL PROPERTY EXPENSE ALLOCATION. AMOUNT: 26,485. DESCRIPTION: RENTAL PROPERTY MANAGEMENT SERVICES. AMOUNT: 1,580. DESCRIPTION: MISCELLANEOUS. AMOUNT: 585. DESCRIPTION: STATE TAXES. AMOUNT: 270. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 600. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 20,883. TOTAL TO FORM 990-EZ, LINE 16: 99,830. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,749. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,347. END OF YEAR AMOUNT: 8,135. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 33,016. END OF YEAR AMOUNT: 27,843. |
| Software ID: | |
| Software Version: |