| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,478. DESCRIPTION: ROYALTY INCOME. AMOUNT: 3,763. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,241. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 103,370. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS, AND MEETINGS. AMOUNT: 57,704. DESCRIPTION: TELEPHONE. AMOUNT: 5,588. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,588. DESCRIPTION: DEPRECIATION. AMOUNT: 5,270. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 71,188. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20,358. END OF YEAR AMOUNT: 21,726. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 114. DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 234,438. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,789. END OF YEAR AMOUNT: 3,272. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 50,895. END OF YEAR AMOUNT: 54,450. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 84. DESCRIPTION: STATE WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 510. |
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