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: 2,604. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 72,040. DESCRIPTION: VENDING MACHINE INCOME . AMOUNT: 1,215. TOTAL TO FORM 990-EZ, LINE 8: 73,255. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES AND MEETINGS. AMOUNT: 29,615. DESCRIPTION: DEPRECIATION. AMOUNT: 7,627. DESCRIPTION: TELEPHONE. AMOUNT: 4,443. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,783. DESCRIPTION: POSTAGE . AMOUNT: 975. DESCRIPTION: PURCHASE OF MERCHANDISE . AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 45,568. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 16,128. END OF YEAR AMOUNT: 16,668. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 216. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 39,520. END OF YEAR AMOUNT: 41,425. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 1,277. |
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