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: INTEREST. AMOUNT: 2,956. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,063. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: MEMBER MEETINGS AND EVENTS. AMOUNT: 430. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 8,143. DESCRIPTION: PER CAPITA FEES. AMOUNT: 3,261. DESCRIPTION: TELEPHONE. AMOUNT: 6,634. DESCRIPTION: TRAVEL AND CONVENTIONS. AMOUNT: 2,615. DESCRIPTION: RENT. AMOUNT: 7,800. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 32,462. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,167. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 0. |
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