| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 543. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 75,302. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 5,611. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 551. DESCRIPTION: DEPRECIATION. AMOUNT: 8,802. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 16. DESCRIPTION: COMMITTEES & MEETINGS. AMOUNT: 23,823. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 4,898. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 43,742. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,385. END OF YEAR AMOUNT: 11,763. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,841. END OF YEAR AMOUNT: 4,402. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 27,148. END OF YEAR AMOUNT: 28,072. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 231. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 122,801. END OF YEAR AMOUNT: 118,495. |
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