| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 13,400. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: FRANCHISE INCOME. AMOUNT: 22,239. DESCRIPTION: INTEREST INCOME. AMOUNT: 6,340. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 28,579. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,186. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 336. GROSS PROFIT: 850. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 336. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 336. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 10,610. DESCRIPTION: ROYALTY INCOME. AMOUNT: 439. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,156. TOTAL TO FORM 990-EZ, LINE 8: 13,205. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 4,609. DESCRIPTION: TELEPHONE. AMOUNT: 3,187. DESCRIPTION: CONFERENCT/MEETINGS. AMOUNT: 986. DESCRIPTION: INSURANCE. AMOUNT: 3,066. DESCRIPTION: REALE ESTATE TAXES. AMOUNT: 651. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,815. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 6,860. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,072. DESCRIPTION: INCOME TAX. AMOUNT: 2,869. DESCRIPTION: NON-INVESTMENT DEPRECIATON. AMOUNT: 1,893. DESCRIPTION: MEMBERSHIP ACQUISITIONS. AMOUNT: 2,322. DESCRIPTION: MEMBERSHIP SIGNS & CALENDARS. AMOUNT: 10,011. DESCRIPTION: TRAVEL. AMOUNT: 826. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 11,303. TOTAL TO FORM 990-EZ, LINE 16: 56,470. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: REALIZED/UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 4,484. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,364. END OF YEAR AMOUNT: 25,842. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,064. END OF YEAR AMOUNT: 1,056. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,303. END OF YEAR AMOUNT: 3,215. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 766. END OF YEAR AMOUNT: 766. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 7,276. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. |
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