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: 458. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 46,579. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 27,899. DESCRIPTION: TELEPHONE. AMOUNT: 2,312. DESCRIPTION: SUPPLIES. AMOUNT: 3,318. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 666. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,549. DESCRIPTION: SEASONAL SPECIALTIES. AMOUNT: 1,133. TOTAL TO FORM 990-EZ, LINE 16: 37,877. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,437. END OF YEAR AMOUNT: 15,933. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: -2,629. END OF YEAR AMOUNT: 4,649. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 36,320. END OF YEAR AMOUNT: 39,565. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 362. END OF YEAR AMOUNT: 378. |
| Software ID: | |
| Software Version: |