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: 2,992. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 69,787. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES AND MEETINGS. AMOUNT: 26,235. DESCRIPTION: DEPRECIATION. AMOUNT: 7,627. DESCRIPTION: TELEPHONE. AMOUNT: 3,589. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,382. DESCRIPTION: SEASONAL SPECIALTIES. AMOUNT: 2,944. TOTAL TO FORM 990-EZ, LINE 16: 41,777. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 15,480. END OF YEAR AMOUNT: 16,128. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 383. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 36,320. END OF YEAR AMOUNT: 39,520. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 446. |
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