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: 6,210. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 87,054. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 31,690. DESCRIPTION: TELEPHONE. AMOUNT: 3,095. DESCRIPTION: SUPPLIES. AMOUNT: 4,392. DESCRIPTION: DEPRECIATION. AMOUNT: 4,407. DESCRIPTION: SALE OF MERCHANDISE. AMOUNT: 124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,492. TOTAL TO FORM 990-EZ, LINE 16: 45,200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,311. END OF YEAR AMOUNT: 11,258. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 524. END OF YEAR AMOUNT: 585. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 15,274. END OF YEAR AMOUNT: 0. |
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