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: 834. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 86,213. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 46,129. DESCRIPTION: TELEPHONE. AMOUNT: 7,118. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,616. DESCRIPTION: DEPRECIATION. AMOUNT: 4,305. DESCRIPTION: SALE OF MERCHANDISE. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 62,185. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 22,572. END OF YEAR AMOUNT: 21,222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,696. END OF YEAR AMOUNT: 6,387. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 43,890. END OF YEAR AMOUNT: 52,695. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,017. END OF YEAR AMOUNT: 1,004. |
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