| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 6. Total to Form 990-EZ, line 14: 3,281. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,836. Description: Other Expenses. Amount: 1,445. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Auto Expenses. Amount: 242. Description: Bank Service Charges. Amount: 66. Description: Dues and Subscriptions. Amount: 9,755. Description: Insurance. Amount: 6,200. Description: Office Expenses. Amount: 6,564. Description: Prizes and Awards. Amount: 1,788. Description: Repairs & Maintenance. Amount: 4,246. Description: Meals & Entertainment. Amount: 1,095. Description: Licenses and Permits. Amount: 1,310. Description: Convention Expense. Amount: 2,383. Description: Per Diem Payments. Amount: 8,900. Description: Donations. Amount: 1,200. Description: Travel. Amount: 10,258. Description: Gifts and Floral. Amount: 445. Description: Advertising. Amount: 1,073. Description: Seminars/Conferences. Amount: 1,875. Total to Form 990-EZ, line 16: 57,400. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 17,392. End of Year Amount: 15,556. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: FICA & FWH Payable. Beg. of Year Amount: 659. End of Year Amount: 700. Description: SWH Payable. Beg. of Year Amount: 267. End of Year Amount: 275. Description: Unemployment Taxes Payable. Beg. of Year Amount: 176. End of Year Amount: 177. |
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