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: INVESTMENT INCOME. AMOUNT: 8,986. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 42,211. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVESTIONS AND MEETINGS. AMOUNT: 14,104. DESCRIPTION: TELEPHONE. AMOUNT: 6,025. DESCRIPTION: SUPPLIES. AMOUNT: 3,219. DESCRIPTION: DEPRECIATION. AMOUNT: 3,566. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 27,014. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,131. END OF YEAR AMOUNT: 904. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 93. |
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