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: 212. TOTAL TO FORM 990-EZ, LINE 14: 7,249. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 33,516. DESCRIPTION: ROYALTY INCOME. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 8: 38,266. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,256. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,993. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,130. DESCRIPTION: TELEPHONE. AMOUNT: 3,194. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 587. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,495. DESCRIPTION: DEPRECIATION. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 7,065. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 563. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,585. END OF YEAR AMOUNT: 5,803. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 477. END OF YEAR AMOUNT: 2,035. |
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