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 RETURN. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL REVENUE. AMOUNT: 1,880. DESCRIPTION: OTHER MISC. AMOUNT: 2,921. TOTAL TO FORM 990-EZ, LINE 8: 4,801. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SHRINERS INTERNATIONAL. AFFILIATE ADDRESS: 2900 N, ROCKY POINT DR. TAMPA, FL 33607. PURPOSE OF PAYMENT: PER CAPITA TAX AND HOSPITAL ASSESSMENTS. AMOUNT OF PAYMENT: 14,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,257. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 5,529. DESCRIPTION: BUSINESS SESSIONS AND CEREMONIALS. AMOUNT: 4,667. DESCRIPTION: VISITATIONS AND PILGRIMAGES. AMOUNT: 7,267. DESCRIPTION: HOSPITAL PATIENT TRANSPORTATION. AMOUNT: 881. DESCRIPTION: DEPRECIATION. AMOUNT: 553. TOTAL TO FORM 990-EZ, LINE 16: 28,154. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,004. END OF YEAR AMOUNT: 1,752. DESCRIPTION: ACCOUNTS RECEIVABLE`. BEG. OF YEAR AMOUNT: 17,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,493. END OF YEAR AMOUNT: 5,940. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,371. END OF YEAR AMOUNT: 696. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,165. END OF YEAR AMOUNT: 21,000. |
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