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: 4,619. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 65,406. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES AND MEETINGS. AMOUNT: 25,501. DESCRIPTION: DEPRECIATION. AMOUNT: 7,627. DESCRIPTION: TELEPHONE. AMOUNT: 3,404. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,385. DESCRIPTION: SEASONAL SPECIALTIES. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 39,697. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 13,158. END OF YEAR AMOUNT: 15,480. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 717. END OF YEAR AMOUNT: 550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 35,600. END OF YEAR AMOUNT: 36,320. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 342. |
| Software ID: | |
| Software Version: |