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: INSURANCE SERVICE FEES. AMOUNT: 34,646. DESCRIPTION: ROYALTY INCOME. AMOUNT: 320. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,300. TOTAL TO FORM 990-EZ, LINE 8: 38,266. TOTAL TO FORM 990-EZ, LINE 14: 7,211. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,379. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,832. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 986. DESCRIPTION: TELEPHONE. AMOUNT: 2,238. DESCRIPTION: INSURANCE. AMOUNT: 60. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,548. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 541. DESCRIPTION: MISCELLANEOUS. AMOUNT: 498. DESCRIPTION: INCOME TAX ON UBI. AMOUNT: 226. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 64. DESCRIPTION: DEPRECIATION. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 6,400. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 1,393. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 2,172. END OF YEAR AMOUNT: 2,007. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 391. END OF YEAR AMOUNT: 382. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 20,014. END OF YEAR AMOUNT: 8,265. |
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