| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,372. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,685. DESCRIPTION: TELEPHONE. AMOUNT: 1,579. DESCRIPTION: UNEMPLOYMENT TAXES. AMOUNT: 456. DESCRIPTION: CONVENTION AND MEETINGS. AMOUNT: 3,660. DESCRIPTION: INSURANCE. AMOUNT: 275. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,771. DESCRIPTION: INVESTMENT FEES. AMOUNT: 65. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 6,109. DESCRIPTION: TRAVEL. AMOUNT: 403. DESCRIPTION: DONATIONS. AMOUNT: 3,550. DESCRIPTION: IUPAT BOND. AMOUNT: 415. TOTAL TO FORM 990-EZ, LINE 16: 26,968. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED MARKET LOSS ON INVESTMENTS. AMOUNT: 7,408. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 341. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FUTA PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 163. DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 639. |
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