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: 3,049. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 84,046. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 47,287. DESCRIPTION: TELEPHONE. AMOUNT: 3,347. DESCRIPTION: SUPPLIES. AMOUNT: 6,923. DESCRIPTION: DEPRECIATION. AMOUNT: 4,501. TOTAL TO FORM 990-EZ, LINE 16: 62,058. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 21,304. END OF YEAR AMOUNT: 21,070. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 41,230. END OF YEAR AMOUNT: 40,775. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 354. |
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