| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,512. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 118,874. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMITTEES AND MEETINGS. AMOUNT: 33,998. DESCRIPTION: TELEPHONE. AMOUNT: 3,297. DESCRIPTION: DEPRECIATION. AMOUNT: 5,003. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 4,670. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 788. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,194. TOTAL TO FORM 990-EZ, LINE 16: 50,950. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 21,060. END OF YEAR AMOUNT: 20,034. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,326. END OF YEAR AMOUNT: 1,117. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 46,800. END OF YEAR AMOUNT: 44,520. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 1,239. |
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