Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Property and Casualty Directors and Officers and Workmen's Comp Insurance 5921 and Miscellaneous Administrative 3248, $9169| |
| Part I, line 20 | | Explanation:, Amount:| Net change of redemption of a member share -600 and reduction of prepaid membership fees liability 945, $345| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable $400 at start and end of year Prepaid Expenses of $0 at start of year and $4888 at end of year, $400, $5288| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable decrease 5415 from 6375 at start of year to 960 at the of year. Payroll Liabilities increase 2401 from 149 to 2550 at end of year. Net change is a reduction of 3014., $6524, $3510| |
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