| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | INTEREST 1795. |
| Form 990EZ, Part I, Line 16 | INSURANCE 7720. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIP TO MEMBER 1425. |
| Form 990EZ, Part I, Line 16 | MISCELLEANEOUS 799. |
| Form 990EZ, Part I, Line 16 | Depreciation 4692. |
| Form 990EZ, Part I, Line 16 | Amortization 231. |
| Form 990EZ, Part I, Line 16 | Meeting Expense 59. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 250. 0. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE 3377. 6961. |
| Form 990EZ, Part II, Line 24 | NET LOAN COSTS 2404. 2173. |
| Form 990EZ, Part II, Line 24 | FURNITURE & EQUIPMENT 9733. 8368. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 6111. 6568. |
| Form 990EZ, Part II, Line 26 | MEMBER DEPOSITS 3250. 3500. |
| Form 990EZ, Part II, Line 26 | MEMBERS PREPAID ACCOUNTS 650. 1000. |
| Form 990EZ, Part II, Line 26 | MORTGAGE PAYABLE 34794. 30429. |
| Form 990EZ, Part II, Line 26 | DEFERRED INCOME 500. |
| Software ID: | 23017509 |
| Software Version: |