| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,593. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN AND PROGRAM FEES. AMOUNT: 102,000. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 659. DESCRIPTION: INSURANCE. AMOUNT: 1,300. DESCRIPTION: TRAVEL. AMOUNT: 22,111. DESCRIPTION: SUPPLIES. AMOUNT: 171. DESCRIPTION: PROMOTION. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 126,344. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,096. END OF YEAR AMOUNT: 29,855. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,098. END OF YEAR AMOUNT: 50,240. |
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