| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | 4030 OTHER REVENUE 27,190 4050 BRANCH FEES 16,685 TOTAL 43,875 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,010 OFFICE EXPENSE 4,465 LISCENSE & REGISTRATION 36 DUES & SUBSCRIPTIONS 420 6035 SUPPLIES 173 6075 MEALS 119 6070 TRAVEL 21 INSURANCE 4,499 WSI 250 TOTAL 10,993 |
| FORM 990-EZ, PART I, LINE 20 | RETAINED EARNINGS 63,737 RETAINED EARNINGS 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10 |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER PROGRAM SERVICES |
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