| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES INCOME. AMOUNT: 15,989. DESCRIPTION: OTHER INCOME. AMOUNT: 45,891. DESCRIPTION: INTEREST INCOME. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 8: 61,898. TOTAL TO FORM 990-EZ, LINE 14: 10,716. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,346. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,326. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,463. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,234. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 6,352. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 855. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 12,178. DESCRIPTION: OTHER EXPENSES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 1,096. TOTAL TO FORM 990-EZ, LINE 16: 24,604. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT IN SUBS. BEG. OF YEAR AMOUNT: 118,628. END OF YEAR AMOUNT: 118,628. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 96. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 1,921. END OF YEAR AMOUNT: 2,060. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 90,394. END OF YEAR AMOUNT: 82,856. DESCRIPTION: DESIGNATED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 345. |
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