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: 149. TOTAL TO FORM 990-EZ, LINE 14: 8,912. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 40,872. DESCRIPTION: ROYALTY INCOME. AMOUNT: 364. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 8: 42,061. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,068. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,844. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,216. DESCRIPTION: TELEPHONE. AMOUNT: 3,706. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 2,288. DESCRIPTION: INSURANCE. AMOUNT: 454. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,139. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 273. DESCRIPTION: MISCELLANEOUS. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 9,499. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 131. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,322. END OF YEAR AMOUNT: 8,578. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 957. |
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