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: 3,273. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 73,518. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 25,505. DESCRIPTION: TELEPHONE. AMOUNT: 5,175. DESCRIPTION: SUPPLIES. AMOUNT: 1,596. DESCRIPTION: DEPRECIATION. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 32,415. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,774. END OF YEAR AMOUNT: 16,548. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 35,364. END OF YEAR AMOUNT: 37,162. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,941. END OF YEAR AMOUNT: 881. |
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