| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 5,394. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Loan Fee Income. Amount: 450. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 21. Description: Supplies. Amount: 73. Description: Insurance. Amount: 1,669. Description: Filing Fees. Amount: 847. Description: Administrative Service Fee. Amount: 3,600. Description: Property Tax. Amount: 1,475. Description: Office Expense. Amount: 5. Total to Form 990-EZ, line 16: 7,690. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Note Receivable. Beg. of Year Amount: 25,000. End of Year Amount: 71,352. |
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