| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2893. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 27729. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 41554. DESCRIPTION: INSURANCE. AMOUNT: 1364. DESCRIPTION: MEMBERSHIP AND OFFICE EXPENSE. AMOUNT: 6592. DESCRIPTION: TRAVEL. AMOUNT: 12294. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3677. DESCRIPTION: TAXES. AMOUNT: 615. DESCRIPTION: AWARDS. AMOUNT: 3621. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 16: 70025. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 116064. END OF YEAR AMOUNT: 126649. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2921. |
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