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: INVESTMENT INCOME. AMOUNT: 2,941. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 65,664. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 26,081. DESCRIPTION: TELEPHONE. AMOUNT: 4,244. DESCRIPTION: SUPPLIES. AMOUNT: 2,652. DESCRIPTION: DEPRECIATION. AMOUNT: 1,419. DESCRIPTION: SEASONAL SPECIALTIES. AMOUNT: 1,284. TOTAL TO FORM 990-EZ, LINE 16: 35,680. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,278. END OF YEAR AMOUNT: 15,774. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 2,000. DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 36,582. END OF YEAR AMOUNT: 35,364. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 1,941. |
| Software ID: | |
| Software Version: |