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: INTEREST INCOME. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 14: 40,993. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 130,905. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,395. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,533. TOTAL TO FORM 990-EZ, LINE 8: 133,833. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,788. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,205. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 6,244. DESCRIPTION: TELEPHONE. AMOUNT: 5,869. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 13,514. DESCRIPTION: INSURANCE. AMOUNT: 930. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,219. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 553. DESCRIPTION: DEPRECIATION. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 33,739. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,244. END OF YEAR AMOUNT: 1,528. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 19,217. END OF YEAR AMOUNT: 18,432. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,462. END OF YEAR AMOUNT: 1,693. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 99,164. END OF YEAR AMOUNT: 90,381. |
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