| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 108 INSURANCE 33,490 SOFTWARE FEES 456 BANK SERVICE CHARGE 100 SUNSHINE CLUB 930 TOTAL 35,084 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 9 0 CREDIT CARDS PAYABLE 63 230 |
| FORM 990-EZ, PART III, LINE 31 | MEMBERS LONG TERM CARE INSURANCE |
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| Software Version: |