Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADMINISTRATIVE SERVICES $26219 |
| Other Revenue.2 | ROYALTY INCOME $10634 |
| Other Revenue.3 | ADVERTISING INCOME $10605 |
| Other Revenue.4 | SERVICE CHARGES/INSURANCE $6165 |
| Other Expenses.1002 | Office Expenses $1621 |
| Other Expenses.1005 | Travel $2001 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5445 |
| Other Expenses.1008 | Interest $105 |
| Other Expenses.1012 | Insurance $3089 |
| Other Expenses.1 | TELEPHONE $1200 |
| Other Expenses.2 | NYS Franchise Tax $250 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $90 |
| Other Expenses.4 | CREDIT CARD FREES $69 |
| Other Expenses.5 | GIFTS AND MEMORIALS $25 |
| Other Expenses.6 | Misc Exp $11 |
| Other Expenses.7 | PENSION FEE $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $227 Accounts Receivable - Ending $571 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3076 Prepaid Expenses and Deferred Charges - Ending $1954 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4863 Accounts Payable and Accrued Expenses - Ending $5474 |
| Total Liabilities.1 | Compensated Absences - Beginning $4322 Compensated Absences - Ending $0 |
| Total Liabilities.2 | DUES PAYABLE & PREMIUMS COLLECTED - Beginning $15146 DUES PAYABLE & PREMIUMS COLLECTED - Ending $7166 |
| Total Liabilities.3 | DUE TO RELATED PARTIES - Beginning $0 DUE TO RELATED PARTIES - Ending $4498 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |