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 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 54,229. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS, AND MEETINGS. AMOUNT: 19,751. DESCRIPTION: TELEPHONE. AMOUNT: 5,468. DESCRIPTION: SUPPLIES. AMOUNT: 1,764. DESCRIPTION: DEPRECIATION. AMOUNT: 3,317. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 2,750. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 976. TOTAL TO FORM 990-EZ, LINE 16: 34,026. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,562. END OF YEAR AMOUNT: 13,752. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,277. END OF YEAR AMOUNT: 1,819. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,228. END OF YEAR AMOUNT: 6,002. DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 39,347. END OF YEAR AMOUNT: 37,387. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 626. END OF YEAR AMOUNT: 559. DESCRIPTION: NOTES PAYABLE - BUILDING. BEG. OF YEAR AMOUNT: 57,639. END OF YEAR AMOUNT: 51,849. DESCRIPTION: INSURANCE MEMBERSHIP RETURNS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. |
| Software ID: | |
| Software Version: |