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: 99. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 47,412. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 16,466. DESCRIPTION: TELEPHONE. AMOUNT: 1,580. DESCRIPTION: SUPPLIES. AMOUNT: 414. DESCRIPTION: DEPRECIATION. AMOUNT: 352. DESCRIPTION: UNREALTED BUSINESS TAXES. AMOUNT: 3,434. TOTAL TO FORM 990-EZ, LINE 16: 22,246. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,748. END OF YEAR AMOUNT: 8,676. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 761. END OF YEAR AMOUNT: 3,099. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 17,010. END OF YEAR AMOUNT: 16,870. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 400. |
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