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: 13. DESCRIPTION: DIVIDENDS. AMOUNT: 7,609. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,622. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,657. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,430. TOTAL TO FORM 990-EZ, LINE 14: 19,087. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 972. DESCRIPTION: SUPER RECERTIFY SEMINAR. AMOUNT: 1,200. DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 2,243. DESCRIPTION: COPIER SERVICE AGREEMENT. AMOUNT: 1,555. DESCRIPTION: BANK FEES. AMOUNT: 2,296. DESCRIPTION: PROCTOR EXAM FEES. AMOUNT: 16,420. DESCRIPTION: NATIONAL MEETING EXPENSES. AMOUNT: 2,681. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,150. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,393. DESCRIPTION: TRAINING CENTER UPGRADES. AMOUNT: 513. DESCRIPTION: TECHNICIAN EXPENSES. AMOUNT: 2,376. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 276. DESCRIPTION: BROKER FEES. AMOUNT: 1,284. TOTAL TO FORM 990-EZ, LINE 16: 38,359. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: 16,923. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 232. |
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