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 FROM CERTIFICATES OF DEPOSIT. AMOUNT: |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,332. DESCRIPTION: SUPPLIES AND OTHER. AMOUNT: 2,033. DESCRIPTION: MEETINGS AND NEGOTIATION EXPENSES. AMOUNT: 8,381. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,320. DESCRIPTION: TRAVEL AND PARKING. AMOUNT: 285. DESCRIPTION: INSURANCE. AMOUNT: 3,179. DESCRIPTION: PROMOTIONAL GIFTS AND MEMBER EVENTS. AMOUNT: 21,624. DESCRIPTION: MISCELLANEOUS. AMOUNT: 388. DESCRIPTION: DEPRECIATION. AMOUNT: 993. TOTAL TO FORM 990-EZ, LINE 16: 40,535. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,489. END OF YEAR AMOUNT: 496. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 445. |
| Software ID: | |
| Software Version: |