| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: OTHER. Amount: 148. Description: COMMERCIAL BUILDING, FAIRBANKS, ALASKA. Amount: 9,000. Total to Form 990-EZ, line 8: 9,148. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OFFICE EXPENSE. Amount: 790. Description: OTHER EXPENSE. Amount: 952. Description: PAYROLL TAX EXPENSE. Amount: 8,128. Description: PROPERTY TAX. Amount: 397. Description: INSURANCE. Amount: 13,092. Description: DUES AND SUBSCRIPTIONS. Amount: 273. Description: PARTICIPANT TRAVEL. Amount: 3,101. Description: LICENSES AND PERMITS. Amount: 120. Total to Form 990-EZ, line 16: 26,853. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: RECEIVABLES. Beg. of Year Amount: 4,457. End of Year Amount: 9,686. Description: Other Depreciable Assets. Beg. of Year Amount: 126,661. End of Year Amount: 121,044. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,597. End of Year Amount: 1,737. Description: CASH OVERDRAFT. Beg. of Year Amount: 2,415. End of Year Amount: 1,903. |
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