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: 1,789. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 82,628. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 38,907. DESCRIPTION: TELEPHONE. AMOUNT: 5,641. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,474. DESCRIPTION: DEPRECIATION. AMOUNT: 3,487. TOTAL TO FORM 990-EZ, LINE 16: 51,509. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 72. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 21,888. END OF YEAR AMOUNT: 22,302. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,554. END OF YEAR AMOUNT: 5,562. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 42,560. END OF YEAR AMOUNT: 41,580. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 985. |
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