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: 256. TOTAL TO FORM 990-EZ, LINE 14: 5,474. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 42,225. DESCRIPTION: ROYALTY INCOME. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 8: 42,406. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,467. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,096. DESCRIPTION: TELEPHONE. AMOUNT: 3,415. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 901. DESCRIPTION: INSURANCE. AMOUNT: 572. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,251. DESCRIPTION: MISCELLANEOUS. AMOUNT: 605. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 28. DESCRIPTION: DEPRECIATION. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 7,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,402. END OF YEAR AMOUNT: 5,128. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 794. |
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