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: 871. TOTAL TO FORM 990-EZ, LINE 14: 9,295. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 50,682. DESCRIPTION: ROYALTY INCOME. AMOUNT: 261. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,037. TOTAL TO FORM 990-EZ, LINE 8: 52,980. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,713. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,582. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 865. DESCRIPTION: TELEPHONE. AMOUNT: 3,242. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 5,658. DESCRIPTION: INSURANCE. AMOUNT: 490. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,110. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 419. DESCRIPTION: MISCELLANEOUS. AMOUNT: 608. TOTAL TO FORM 990-EZ, LINE 16: 12,392. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 109. END OF YEAR AMOUNT: 413. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 7,647. END OF YEAR AMOUNT: 7,829. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,069. END OF YEAR AMOUNT: 1,006. |
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