| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,528. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 88,099. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 49,713. DESCRIPTION: TELEPHONE. AMOUNT: 7,429. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,848. DESCRIPTION: DEPRECIATION. AMOUNT: 3,098. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 608. DESCRIPTION: CONFERENCE & TRAINING. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 66,013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 21,222. END OF YEAR AMOUNT: 22,680. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,387. END OF YEAR AMOUNT: 4,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 52,695. END OF YEAR AMOUNT: 56,520. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,004. END OF YEAR AMOUNT: 989. |
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