| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,552. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 50,013. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 18,008. DESCRIPTION: TELEPHONE. AMOUNT: 3,405. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,469. DESCRIPTION: DEPRECIATION. AMOUNT: 2,097. DESCRIPTION: CONFERENCE & TRAINING. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 25,166. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,106. END OF YEAR AMOUNT: 10,962. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 27,720. END OF YEAR AMOUNT: 27,405. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 566. END OF YEAR AMOUNT: 1,698. |
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