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: INVESTMENT INCOME. AMOUNT: 8,099. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 67,067. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 5,151. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,069. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 25,341. DESCRIPTION: DEPRECIATION. AMOUNT: 2,108. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 39,269. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,708. END OF YEAR AMOUNT: 13,518. DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,741. END OF YEAR AMOUNT: 966. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 496. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 28,240. END OF YEAR AMOUNT: 30,040. |
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