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: INTEREST INCOME. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 14: 45,632. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 138,473. DESCRIPTION: ROYALTY INCOME. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 8: 139,223. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,424. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,208. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,170. DESCRIPTION: TELEPHONE. AMOUNT: 5,945. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 14,132. DESCRIPTION: INSURANCE. AMOUNT: 1,017. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,776. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 32,677. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,528. END OF YEAR AMOUNT: 1,216. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 18,432. END OF YEAR AMOUNT: 18,341. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,693. END OF YEAR AMOUNT: 1,990. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 90,381. END OF YEAR AMOUNT: 80,346. |
| Software ID: | |
| Software Version: |