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: ADMINISTRATIVE FEE. AMOUNT: 22,500. DESCRIPTION: RENTAL INCOME. AMOUNT: 600. DESCRIPTION: FINES & LIENS. AMOUNT: 10,668. DESCRIPTION: OTHER INCOME. AMOUNT: 2,050. TOTAL TO FORM 990-EZ, LINE 8: 35,818. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 25,823. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBERS RECEIVABLES NET. BEG. OF YEAR AMOUNT: 3,287. END OF YEAR AMOUNT: 2,599. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 8,028. END OF YEAR AMOUNT: 7,253. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,876. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ADVANCE MEMBERS PAYMENTS. BEG. OF YEAR AMOUNT: 7,150. END OF YEAR AMOUNT: 18,625. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,157. END OF YEAR AMOUNT: 4,360. |
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