| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 325. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 57,814. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS, AND MEETINGS. AMOUNT: 22,771. DESCRIPTION: TELEPHONE. AMOUNT: 5,703. DESCRIPTION: SUPPLIES. AMOUNT: 1,591. DESCRIPTION: DEPRECIATION. AMOUNT: 3,244. DESCRIPTION: INTEREST. AMOUNT: 1,952. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 4,576. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 966. TOTAL TO FORM 990-EZ, LINE 16: 40,803. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,166. END OF YEAR AMOUNT: 15,192. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 903. END OF YEAR AMOUNT: 518. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,118. END OF YEAR AMOUNT: 3,300. DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 38,514. END OF YEAR AMOUNT: 41,207. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 372. END OF YEAR AMOUNT: 384. DESCRIPTION: NOTES PAYABLE - BUILDING. BEG. OF YEAR AMOUNT: 39,365. END OF YEAR AMOUNT: 32,640. |
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