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: 3,860. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 105,218. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMITTEES AND MEETINGS. AMOUNT: 26,302. DESCRIPTION: POSTAGE. AMOUNT: 1,193. DESCRIPTION: TELEPHONE. AMOUNT: 2,198. DESCRIPTION: SUPPLIES. AMOUNT: 2,116. DESCRIPTION: DEPRECIATION. AMOUNT: 6,365. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 3,061. TOTAL TO FORM 990-EZ, LINE 16: 41,235. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 470. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 21,240. END OF YEAR AMOUNT: 20,773. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,655. END OF YEAR AMOUNT: 7,084. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 47,200. END OF YEAR AMOUNT: 46,160. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,074. END OF YEAR AMOUNT: 1,129. |
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