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 8 - OTHER REVENUE | DESCRIPTION: BANK SERVICE CHARGE REVERSALS. AMOUNT: 346. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 218. DESCRIPTION: COMMISSIONS. AMOUNT: 8,500. DESCRIPTION: CONFERENCES. AMOUNT: 45,654. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,310. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: MEETING MEALS. AMOUNT: 631. DESCRIPTION: MEETINGS - PUBLIC. AMOUNT: 1,200. DESCRIPTION: MILEAGE. AMOUNT: 7,980. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,465. DESCRIPTION: TELEPHONE. AMOUNT: 2,337. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,723. TOTAL TO FORM 990-EZ, LINE 16: 82,568. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60,274. END OF YEAR AMOUNT: 28,890. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 23,106. END OF YEAR AMOUNT: 32,006. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 681. END OF YEAR AMOUNT: 1,334. |
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