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: 8,188. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 122. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,690. DESCRIPTION: INTERNET & PHONE. AMOUNT: 8,859. DESCRIPTION: TRAVEL & MILEAGE. AMOUNT: 1,085. DESCRIPTION: MEMBERSHIP PROCESSING. AMOUNT: 8,759. DESCRIPTION: ADMINISTRATIVE - MISCELLANEOUS. AMOUNT: 2,712. DESCRIPTION: AWARDS. AMOUNT: 12,242. DESCRIPTION: BANQUET COST. AMOUNT: 20,523. DESCRIPTION: POINTS KEEPING. AMOUNT: 20,965. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 671. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,099. DESCRIPTION: COST OF BANKING. AMOUNT: 1,970. DESCRIPTION: COST OF MEETINGS. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 92,125. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: -12,122. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 0. |
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