| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,839. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 579. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DIRECTOR AND MEMBER MEETINGS. AMOUNT: 28,351. DESCRIPTION: INSURANCE. AMOUNT: 1,883. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,439. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 2,942. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 846. TOTAL TO FORM 990-EZ, LINE 16: 37,461. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 94. DESCRIPTION: FUTA PAYABLE. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 799. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |