| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 14: 12,119. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,288. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,138. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,981. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,214. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,395. DESCRIPTION: TRAVEL. AMOUNT: 3,160. DESCRIPTION: CHRISTMAS BANQUET. AMOUNT: 3,569. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 334. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 35,197. DESCRIPTION: INSURANCE. AMOUNT: 2,423. DESCRIPTION: HOME SHOW EXPENSES. AMOUNT: 51,397. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,450. DESCRIPTION: MEMORIAL. AMOUNT: 175. DESCRIPTION: STATE DIRECTOR. AMOUNT: 2,652. TOTAL TO FORM 990-EZ, LINE 16: 113,966. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,103. END OF YEAR AMOUNT: 42,180. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 713. END OF YEAR AMOUNT: 684. |
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