| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,795. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 53,319. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 15,636. DESCRIPTION: TELEPHONE. AMOUNT: 4,878. DESCRIPTION: SUPPLIES. AMOUNT: 3,475. DESCRIPTION: DEPRECIATION. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 24,079. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,907. END OF YEAR AMOUNT: 9,266. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,410. END OF YEAR AMOUNT: 3,319. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 22,140. END OF YEAR AMOUNT: 23,130. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 317. |
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