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: 8,778. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 44,766. DESCRIPTION: INCOME TAXES. AMOUNT: 1,424. TOTAL TO FORM 990-EZ, LINE 8: 46,190. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 12,888. DESCRIPTION: TELEPHONE. AMOUNT: 1,976. DESCRIPTION: SUPPLIES. AMOUNT: 2,405. DESCRIPTION: DEPRECIATION. AMOUNT: 3,259. TOTAL TO FORM 990-EZ, LINE 16: 20,528. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 235. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 93. END OF YEAR AMOUNT: 138. |
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