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 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 65,127. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 29,829. DESCRIPTION: TELEPHONE. AMOUNT: 1,925. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,577. DESCRIPTION: DEPRECIATION. AMOUNT: 4,716. TOTAL TO FORM 990-EZ, LINE 16: 39,047. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,810. END OF YEAR AMOUNT: 13,532. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 27,825. END OF YEAR AMOUNT: 32,410. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 389. |
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