| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: OTHER. AMOUNT: 961. TOTAL TO FORM 990-EZ, LINE 8: 964. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 16,824. DESCRIPTION: TRAVEL. AMOUNT: 4,699. DESCRIPTION: INSURANCE. AMOUNT: 712. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 644. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,484. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,254. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 476. DESCRIPTION: INTEREST. AMOUNT: 526. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,137. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 29,407. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 833. |
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