| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,107. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 72,432. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 37,818. DESCRIPTION: TELEPHONE. AMOUNT: 3,295. DESCRIPTION: SUPPLIES. AMOUNT: 3,085. DESCRIPTION: DEPRECIATION. AMOUNT: 5,611. DESCRIPTION: UNRELATED BUSINESS TAXES. AMOUNT: 2,100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 52,294. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20,826. END OF YEAR AMOUNT: 21,528. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,707. END OF YEAR AMOUNT: 2,301. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 53,190. END OF YEAR AMOUNT: 53,910. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,079. END OF YEAR AMOUNT: 1,982. |
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