| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 348. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 729. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,346. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 626. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,582. DESCRIPTION: SERVICE CHARGE. AMOUNT: 132. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 12,576. DESCRIPTION: PERCAPITA TAXES. AMOUNT: 101,458. DESCRIPTION: REIMBURSED DUES. AMOUNT: 3,646. DESCRIPTION: MISC. AMOUNT: 3,306. TOTAL TO FORM 990-EZ, LINE 16: 128,501. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,463. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,938. |
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