Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADVERTISING ENDORSEMENT 2,400MISCELLANEOUS 2NEWSLETTER ADVERTISING 150 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,349ADVERTISING 2,993INSURANCE 2,738PROGRAM SERVICE EXPENSES 32,682OFFICE EXPENSES 4,825CONFERENCES 1,092CREDIT CARD FEES 1,148MEMBERSHIP DISCOUNTS 5,572INCOME TAX 2,788 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 2,234 3,078 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,550 2,344DEFERRED REVENUE 2,263 454MORTGAGE 33,381 26,763 |
| Software ID: | |
| Software Version: |