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: 5,318. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 65,615. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 35,041. DESCRIPTION: TELEPHONE. AMOUNT: 3,825. DESCRIPTION: SUPPLIES. AMOUNT: 9,156. DESCRIPTION: DEPRECIATION. AMOUNT: 7,060. TOTAL TO FORM 990-EZ, LINE 16: 55,082. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,624. END OF YEAR AMOUNT: 15,624. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,613. END OF YEAR AMOUNT: 8,203. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 39,780. END OF YEAR AMOUNT: 39,015. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,905. END OF YEAR AMOUNT: 2,098. |
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