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: 438. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 90,042. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 52,240. DESCRIPTION: TELEPHONE. AMOUNT: 6,595. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,280. DESCRIPTION: DEPRECIATION. AMOUNT: 1,747. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 2,920. DESCRIPTION: TRAINING & CONFERENCES. AMOUNT: 846. TOTAL TO FORM 990-EZ, LINE 16: 72,628. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 31,428. END OF YEAR AMOUNT: 31,140. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 5,958. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 64,602. END OF YEAR AMOUNT: 63,973. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 248. |
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