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: 2,803. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 116,688. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMITTEES AND MEETINGS. AMOUNT: 33,640. DESCRIPTION: POSTAGE. AMOUNT: 946. DESCRIPTION: TELEPHONE. AMOUNT: 2,250. DESCRIPTION: SUPPLIES. AMOUNT: 4,644. DESCRIPTION: DEPRECIATION. AMOUNT: 5,982. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 49,962. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 19,944. END OF YEAR AMOUNT: 21,060. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,513. END OF YEAR AMOUNT: 2,326. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 44,320. END OF YEAR AMOUNT: 46,800. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,198. END OF YEAR AMOUNT: 1,190. |
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