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: 745. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 66,599. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 32,759. DESCRIPTION: POSTAGE. AMOUNT: 501. DESCRIPTION: TELEPHONE. AMOUNT: 6,887. DESCRIPTION: SUPPLIES. AMOUNT: 3,203. DESCRIPTION: DEPRECIATION. AMOUNT: 6,215. DESCRIPTION: TAXES. AMOUNT: 1,725. TOTAL TO FORM 990-EZ, LINE 16: 51,290. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20,736. END OF YEAR AMOUNT: 20,826. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,933. END OF YEAR AMOUNT: 2,707. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 51,835. END OF YEAR AMOUNT: 53,190. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 2,079. |
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