| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 466. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 80,581. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,791. DESCRIPTION: TELEPHONE. AMOUNT: 2,350. DESCRIPTION: DEPRECIATION. AMOUNT: 6,049. DESCRIPTION: INTEREST. AMOUNT: 3,378. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 7,325. DESCRIPTION: COMMITTEE, MEMBERSHIP & TRAVEL. AMOUNT: 23,580. DESCRIPTION: CONFERENCE & TRAINING. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 44,773. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,458. END OF YEAR AMOUNT: 10,458. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 23,240. END OF YEAR AMOUNT: 23,280. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 890. END OF YEAR AMOUNT: 547. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 74,869. END OF YEAR AMOUNT: 64,507. |
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