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: 630. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 90,537. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 48,822. DESCRIPTION: TELEPHONE. AMOUNT: 4,978. DESCRIPTION: ADVERTISING. AMOUNT: 6,872. DESCRIPTION: DEPRECIATION. AMOUNT: 2,129. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 5,009. DESCRIPTION: SEASONAL SPECIALTIES. AMOUNT: 2,674. TOTAL TO FORM 990-EZ, LINE 16: 70,484. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 28,314. END OF YEAR AMOUNT: 31,428. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,764. END OF YEAR AMOUNT: 1,050. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 58,201. END OF YEAR AMOUNT: 64,602. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 62. |
| Software ID: | |
| Software Version: |