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: 2,859. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 71,087. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 30,933. DESCRIPTION: TELEPHONE. AMOUNT: 4,962. DESCRIPTION: SUPPLIES. AMOUNT: 1,640. DESCRIPTION: DEPRECIATION. AMOUNT: 167. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 550. DESCRIPTION: PURCHASE OF MERCHANDISE. AMOUNT: 699. TOTAL TO FORM 990-EZ, LINE 16: 38,951. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,548. END OF YEAR AMOUNT: 16,512. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 37,162. END OF YEAR AMOUNT: 38,478. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 881. END OF YEAR AMOUNT: 468. |
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