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: 5,319. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 220. DESCRIPTION: BANK CHARGES. AMOUNT: 285. DESCRIPTION: INSURANCE. AMOUNT: 11,873. DESCRIPTION: MATCH EXPENSE. AMOUNT: 31,937. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 326. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 150. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,421. DESCRIPTION: SALES TAX. AMOUNT: 8,403. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 658. DESCRIPTION: ADVERTISING. AMOUNT: 1,404. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,285. TOTAL TO FORM 990-EZ, LINE 16: 59,002. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,456. END OF YEAR AMOUNT: 2,118. |
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