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: INSURANCE SERVICE FEES. AMOUNT: 58,602. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS, AND MEETINGS. AMOUNT: 19,840. DESCRIPTION: TELEPHONE. AMOUNT: 4,545. DESCRIPTION: SUPPLIES. AMOUNT: 2,228. DESCRIPTION: DEPRECIATION. AMOUNT: 3,317. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 2,454. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 32,448. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,752. END OF YEAR AMOUNT: 14,130. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 1,361. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,002. END OF YEAR AMOUNT: 6,984. DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 37,387. END OF YEAR AMOUNT: 38,416. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 424. DESCRIPTION: NOTES PAYABLE - BUILDING. BEG. OF YEAR AMOUNT: 51,849. END OF YEAR AMOUNT: 45,763. DESCRIPTION: INSURANCE MEMBERSHIP RETURNS. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. |
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