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: 9. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 49,508. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 18,554. DESCRIPTION: TELEPHONE. AMOUNT: 3,286. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,313. DESCRIPTION: DEPRECIATION. AMOUNT: 1,217. DESCRIPTION: PURCHASE OF MERCHANDISE. AMOUNT: 17. DESCRIPTION: SECRETARIES CONFERENCE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 24,487. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,142. END OF YEAR AMOUNT: 11,106. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 46. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 27,805. END OF YEAR AMOUNT: 27,720. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 566. |
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