| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION & PROCESSING. AMOUNT: 10,188. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 9,100. DESCRIPTION: SUPPLIES. AMOUNT: 1,667. DESCRIPTION: INSURANCE. AMOUNT: 6,236. DESCRIPTION: LICENSES. AMOUNT: 129. DESCRIPTION: PROPERTY TAX. AMOUNT: 661. TOTAL TO FORM 990-EZ, LINE 16: 27,981. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 513. |
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