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: 1,867. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 72,659. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 52,326. DESCRIPTION: TELEPHONE. AMOUNT: 4,059. DESCRIPTION: SUPPLIES. AMOUNT: 13,292. DESCRIPTION: DEPRECIATION. AMOUNT: 7,676. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 78,853. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,038. END OF YEAR AMOUNT: 16,344. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,124. END OF YEAR AMOUNT: 4,097. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 40,140. END OF YEAR AMOUNT: 40,908. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,778. END OF YEAR AMOUNT: 414. |
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