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: 208. TOTAL TO FORM 990-EZ, LINE 14: 6,831. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 44,490. DESCRIPTION: ROYALTY INCOME. AMOUNT: 263. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,560. TOTAL TO FORM 990-EZ, LINE 8: 49,313. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,824. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 902. DESCRIPTION: TELEPHONE. AMOUNT: 3,093. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 944. DESCRIPTION: INSURANCE. AMOUNT: 442. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 7,131. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,128. END OF YEAR AMOUNT: 4,562. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 542. |
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