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: 54. TOTAL TO FORM 990-EZ, LINE 14: 27,778. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 130,103. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,631. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,684. TOTAL TO FORM 990-EZ, LINE 8: 137,418. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,181. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,597. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 8,564. DESCRIPTION: TELEPHONE. AMOUNT: 6,722. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 9,623. DESCRIPTION: INSURANCE. AMOUNT: 1,132. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,531. DESCRIPTION: MISCELLANEOUS. AMOUNT: 183. DESCRIPTION: DEPRECIATION. AMOUNT: 966. TOTAL TO FORM 990-EZ, LINE 16: 33,721. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,127. END OF YEAR AMOUNT: 12,071. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 14,253. END OF YEAR AMOUNT: 15,348. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,984. END OF YEAR AMOUNT: 2,905. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,178. |
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