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: 26. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTIONS . AMOUNT: 67,741. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 3,353. DESCRIPTION: INSURANCE . AMOUNT: 1,052. DESCRIPTION: MISCELLANEOUS . AMOUNT: 674. TOTAL TO FORM 990-EZ, LINE 16: 72,820. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS . BEG. OF YEAR AMOUNT: 6,694. END OF YEAR AMOUNT: 7,292. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,921. END OF YEAR AMOUNT: 4,458. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 296. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE UNION. BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES . BEG. OF YEAR AMOUNT: 1,718. END OF YEAR AMOUNT: 11,953. |
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