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: 25. TOTAL TO FORM 990-EZ, LINE 14: 29,711. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 140,594. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,310. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 144,904. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,794. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,917. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,445. DESCRIPTION: TELEPHONE. AMOUNT: 7,424. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 9,130. DESCRIPTION: INSURANCE. AMOUNT: 531. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,976. DESCRIPTION: MISCELLANEOUS. AMOUNT: 327. DESCRIPTION: DEPRECIATION. AMOUNT: 1,067. TOTAL TO FORM 990-EZ, LINE 16: 27,900. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 661. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,071. END OF YEAR AMOUNT: 10,144. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 15,348. END OF YEAR AMOUNT: 15,147. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,905. END OF YEAR AMOUNT: 2,892. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,178. END OF YEAR AMOUNT: 0. |
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