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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 14,280. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,091. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 74,010. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,049. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,888. TOTAL TO FORM 990-EZ, LINE 8: 77,947. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 798. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,482. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,243. DESCRIPTION: TELEPHONE. AMOUNT: 4,815. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,858. DESCRIPTION: INSURANCE. AMOUNT: 541. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,712. DESCRIPTION: MISCELLANEOUS. AMOUNT: 197. DESCRIPTION: INTERNET. AMOUNT: 1,108. TOTAL TO FORM 990-EZ, LINE 16: 16,474. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENT. AMOUNT: 3,120. DESCRIPTION: REALIZED GAIN(LOSS) ON INVESTMENT. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 20: 3,507. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,626. END OF YEAR AMOUNT: 2,447. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,450. END OF YEAR AMOUNT: 8,413. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 1,298. |
| Software ID: | |
| Software Version: |