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: 4. TOTAL TO FORM 990-EZ, LINE 14: 7,913. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 24,199. DESCRIPTION: ROYALTY INCOME. AMOUNT: 457. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 8: 27,156. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,380. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,533. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 502. DESCRIPTION: TELEPHONE. AMOUNT: 2,353. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 276. DESCRIPTION: INSURANCE. AMOUNT: 274. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 280. DESCRIPTION: MISCELLANEOUS. AMOUNT: 46. DESCRIPTION: DEPRECIATION. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 3,888. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 571. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 2,117. END OF YEAR AMOUNT: 2,263. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 25,471. END OF YEAR AMOUNT: 24,281. |
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