| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TAX REFUND. AMOUNT: 467. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL TAX PER CAPITA. AMOUNT: 51,253. DESCRIPTION: TRAVEL. AMOUNT: 9,276. DESCRIPTION: INSURANCE. AMOUNT: 1,435. DESCRIPTION: OTHER TAXES. AMOUNT: 680. DESCRIPTION: BILLING EXPENSE. AMOUNT: 864. DESCRIPTION: BANK CHARGES. AMOUNT: 46. DESCRIPTION: TELEPHONE. AMOUNT: 7,338. DESCRIPTION: OTHER MEMBER EXPENSES. AMOUNT: 7,985. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,358. DESCRIPTION: SUPPLIES. AMOUNT: 6,934. DESCRIPTION: MISCELLANEOUS. AMOUNT: 917. DESCRIPTION: STORAGE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 92,136. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,091. END OF YEAR AMOUNT: 8,091. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 6,187. END OF YEAR AMOUNT: 3,547. |
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