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 8 - OTHER REVENUE | DESCRIPTION: FINES/FEES/ASSESSMENTS. AMOUNT: 652. DESCRIPTION: LIABILITY INSURANCE/RISK MANAGEMENT. AMOUNT: 1,898. DESCRIPTION: MISCELLANEOUS. AMOUNT: 36. DESCRIPTION: FEES INCOME. AMOUNT: 1,512. TOTAL TO FORM 990-EZ, LINE 8: 4,098. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER MEMBER SERVICES. AMOUNT: 2,940. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 14. DESCRIPTION: DUES & FEES. AMOUNT: 16,024. DESCRIPTION: BANK FEES & CREDIT CARD EXPENSE. AMOUNT: 3,076. DESCRIPTION: INSURANCE. AMOUNT: 2,634. DESCRIPTION: COMPOSITES. AMOUNT: 1,765. DESCRIPTION: FINES & TAXES. AMOUNT: 569. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,304. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 29,594. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 1,703. DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 1,812. END OF YEAR AMOUNT: 9,282. |
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