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: 1,137. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 40,454. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 9,128. DESCRIPTION: TELEPHONE. AMOUNT: 3,512. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 404. DESCRIPTION: DEPRECIATION. AMOUNT: 1,546. TOTAL TO FORM 990-EZ, LINE 16: 14,590. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,650. END OF YEAR AMOUNT: 7,128. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,573. END OF YEAR AMOUNT: 1,116. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 19,125. END OF YEAR AMOUNT: 17,820. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 183. |
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