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: 2,927. TOTAL TO FORM 990-EZ, LINE 14: 10,166. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 59,388. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,176. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 644. TOTAL TO FORM 990-EZ, LINE 8: 62,208. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,599. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,567. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,445. DESCRIPTION: TELEPHONE. AMOUNT: 3,080. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,607. DESCRIPTION: INSURANCE. AMOUNT: 539. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,682. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 510. DESCRIPTION: DEPRECIATION. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 20,214. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 961. END OF YEAR AMOUNT: 1,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 6,095. END OF YEAR AMOUNT: 5,621. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 359. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 16,185. END OF YEAR AMOUNT: 16,185. |
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