| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,223. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 45,982. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 26,062. DESCRIPTION: TELEPHONE. AMOUNT: 4,103. DESCRIPTION: SUPPLIES. AMOUNT: 1,737. DESCRIPTION: DEPRECIATION. AMOUNT: 3,910. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 35,842. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCUMULATED OTHER COMP INC. AMOUNT: 2,419. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,576. END OF YEAR AMOUNT: 15,682. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 36,950. END OF YEAR AMOUNT: 42,900. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 484. |
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