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 INCOME. AMOUNT: 722. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 42,969. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 25,173. DESCRIPTION: TELEPHONE. AMOUNT: 4,172. DESCRIPTION: SUPPLIES. AMOUNT: 3,740. DESCRIPTION: DEPRECIATION. AMOUNT: 3,987. TOTAL TO FORM 990-EZ, LINE 16: 37,072. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCUMULATED OTHER COMP INC. AMOUNT: -2,419. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,450. END OF YEAR AMOUNT: 13,576. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 36,700. END OF YEAR AMOUNT: 36,950. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 547. END OF YEAR AMOUNT: 440. |
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