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: INTEREST INCOME. AMOUNT: 237. TOTAL TO FORM 990-EZ, LINE 14: 8,619. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 41,795. DESCRIPTION: ROYALTY INCOME. AMOUNT: 298. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 42,593. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,375. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,244. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,234. DESCRIPTION: TELEPHONE. AMOUNT: 3,349. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 363. DESCRIPTION: INSURANCE. AMOUNT: 388. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 157. DESCRIPTION: DEPRECIATION. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 7,581. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 233. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,712. END OF YEAR AMOUNT: 5,292. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,273. END OF YEAR AMOUNT: 771. |
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