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: 134. TOTAL TO FORM 990-EZ, LINE 14: 42,965. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 120,832. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,045. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,588. TOTAL TO FORM 990-EZ, LINE 8: 123,465. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,834. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,131. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,833. DESCRIPTION: TELEPHONE. AMOUNT: 5,738. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 10,343. DESCRIPTION: INSURANCE. AMOUNT: 922. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,538. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,170. DESCRIPTION: DEPRECIATION. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 31,613. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 152. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 246. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 19,181. END OF YEAR AMOUNT: 20,130. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,473. END OF YEAR AMOUNT: 1,521. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 116,407. END OF YEAR AMOUNT: 108,058. |
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