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: 410. TOTAL TO FORM 990-EZ, LINE 14: 7,853. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 47,383. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,838. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,758. TOTAL TO FORM 990-EZ, LINE 8: 51,979. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,599. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,254. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,882. DESCRIPTION: TELEPHONE. AMOUNT: 5,735. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 2,040. DESCRIPTION: INSURANCE. AMOUNT: 393. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,504. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 216. DESCRIPTION: MISCELLANEOUS. AMOUNT: 479. DESCRIPTION: DEPRECIATION. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 14,331. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,055. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 6,351. END OF YEAR AMOUNT: 6,844. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 566. |
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