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: 1,757. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 85,853. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 17,855. DESCRIPTION: TELEPHONE. AMOUNT: 3,722. DESCRIPTION: DEPRECIATION. AMOUNT: 4,583. DESCRIPTION: INTEREST. AMOUNT: 7,625. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 4,256. TOTAL TO FORM 990-EZ, LINE 16: 38,041. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,476. END OF YEAR AMOUNT: 10,836. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 23,320. END OF YEAR AMOUNT: 24,080. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,598. END OF YEAR AMOUNT: 1,715. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 104,501. END OF YEAR AMOUNT: 98,180. |
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