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: 7,038. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 82,685. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 32,450. DESCRIPTION: TELEPHONE. AMOUNT: 6,264. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,589. DESCRIPTION: DEPRECIATION. AMOUNT: 4,919. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 6,100. TOTAL TO FORM 990-EZ, LINE 16: 53,322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 17,493. END OF YEAR AMOUNT: 16,359. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 921. END OF YEAR AMOUNT: 551. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 37,840. END OF YEAR AMOUNT: 35,320. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 634. |
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