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 INCOME. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 14: 12,000. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,997. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 981. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,019. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 389. DESCRIPTION: INSURANCE. AMOUNT: 15,281. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,735. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 6,779. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 6,702. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,669. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,800. DESCRIPTION: DUES/REGISTRATION FEES. AMOUNT: 1,657. DESCRIPTION: CONTRIBUTIONS - CHARITABLE. AMOUNT: 372. DESCRIPTION: PENALTIES. AMOUNT: 117. DESCRIPTION: EXTERNAL ORGANIZING. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 44,546. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,920. END OF YEAR AMOUNT: 12,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,284. END OF YEAR AMOUNT: 1,661. |
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