| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 672. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,640. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,453. TOTAL TO FORM 990-EZ, LINE 14: 39,093. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 5,925. DESCRIPTION: MEALS. AMOUNT: 2,050. DESCRIPTION: GIFTS. AMOUNT: 537. DESCRIPTION: INTEREST EXP. AMOUNT: 3,627. DESCRIPTION: DEATH BENEFIT. AMOUNT: 5,000. DESCRIPTION: CONFERENCE. AMOUNT: 2,951. DESCRIPTION: PER CAPITA. AMOUNT: 7,830. DESCRIPTION: PER DIEM. AMOUNT: 1,280. DESCRIPTION: OFFICE. AMOUNT: 824. DESCRIPTION: SUPPLIES. AMOUNT: 7,000. DESCRIPTION: FOP BUSINESS. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 37,047. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 259,884. END OF YEAR AMOUNT: 238,244. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE-MORTGAGE. BEG. OF YEAR AMOUNT: 69,271. END OF YEAR AMOUNT: 53,798. |
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