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: 269. TOTAL TO FORM 990-EZ, LINE 14: 7,809. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 44,064. DESCRIPTION: ROYALTY INCOME. AMOUNT: 251. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,036. TOTAL TO FORM 990-EZ, LINE 8: 46,351. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,411. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,398. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,271. DESCRIPTION: TELEPHONE. AMOUNT: 3,626. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 685. DESCRIPTION: INSURANCE. AMOUNT: 437. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,565. DESCRIPTION: MISCELLANEOUS. AMOUNT: 191. DESCRIPTION: DEPRECIATION. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 7,940. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 22. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 68. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,292. END OF YEAR AMOUNT: 5,511. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 736. |
| Software ID: | |
| Software Version: |