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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 17,589. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,657. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 21,795. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 26,452. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,463. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 202. GROSS PROFIT: 1,261. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 202. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 202. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 10,385. DESCRIPTION: COMMISSIONS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 10,785. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 5,634. DESCRIPTION: TELEPHONE. AMOUNT: 3,261. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 643. DESCRIPTION: INSURANCE. AMOUNT: 2,728. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 176. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 456. DESCRIPTION: ALLOCATED MGMT SRVCS. AMOUNT: 6,295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,693. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 1,438. DESCRIPTION: STATE INCOME TAX. AMOUNT: 719. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 1,167. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 122. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 3,500. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 18,317. TOTAL TO FORM 990-EZ, LINE 16: 46,149. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 15,967. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,121. END OF YEAR AMOUNT: 29,127. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,518. END OF YEAR AMOUNT: 1,680. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,999. END OF YEAR AMOUNT: 6,356. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 337. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,396. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,377. END OF YEAR AMOUNT: 7,295. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. |
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