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: 3,607. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 104,018. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 200. DESCRIPTION: TELEPHONE. AMOUNT: 6,609. DESCRIPTION: SUPPLIES. AMOUNT: 9,117. DESCRIPTION: DEPRECIATION. AMOUNT: 6,875. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 2,975. DESCRIPTION: COMMITTEES & MEETINGS. AMOUNT: 60,530. TOTAL TO FORM 990-EZ, LINE 16: 86,306. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 28,797. END OF YEAR AMOUNT: 29,931. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,353. END OF YEAR AMOUNT: 2,724. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 56,350. END OF YEAR AMOUNT: 57,785. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 1,340. |
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