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: RENTAL INCOME-SPREADER. AMOUNT: 900. DESCRIPTION: INTEREST INCOME SAVINGS. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 8: 1,128. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,109. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,200. DESCRIPTION: UTILITIES. AMOUNT: 136. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 132. DESCRIPTION: OFFICE CUSTODIAN. AMOUNT: 78. DESCRIPTION: INSURANCE-BOP. AMOUNT: 60. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 132. DESCRIPTION: DEPRECIATION. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 14: 18,116. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATE DUES PAID. AMOUNT: 31,178. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 3,004. DESCRIPTION: INSURANCE. AMOUNT: 935. DESCRIPTION: LICENSES & FEES. AMOUNT: 57. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 10,000. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 3,040. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 52. DESCRIPTION: MAINTENANCE - SPREADER. AMOUNT: 3,016. TOTAL TO FORM 990-EZ, LINE 16: 51,282. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,196. END OF YEAR AMOUNT: 7,360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,406. END OF YEAR AMOUNT: 10,233. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 5,462. END OF YEAR AMOUNT: 4,935. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,227. END OF YEAR AMOUNT: 10,509. |
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