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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE. AMOUNT: 5,925. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 839. DESCRIPTION: TRAVEL. AMOUNT: 2,880. DESCRIPTION: CONFERENCES. AMOUNT: 6,835. DESCRIPTION: PER CAPITA. AMOUNT: 46,166. DESCRIPTION: DEPRECIATION. AMOUNT: 4,222. DESCRIPTION: INSURANCE. AMOUNT: 19,455. DESCRIPTION: RETIREE DUES. AMOUNT: 6,773. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,798. DESCRIPTION: DUES REFUNDS. AMOUNT: 696. DESCRIPTION: OTHER. AMOUNT: 499. TOTAL TO FORM 990-EZ, LINE 16: 90,163. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 37,777. END OF YEAR AMOUNT: 34,042. |
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