| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,729. TOTAL TO FORM 990-EZ, LINE 14: 32,791. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,640. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,151. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,010. DESCRIPTION: INSURANCE. AMOUNT: 4,277. DESCRIPTION: MEMBER SERVICES. AMOUNT: 45,154. DESCRIPTION: DONATIONS. AMOUNT: 3,000. DESCRIPTION: PROPANE. AMOUNT: 1,639. DESCRIPTION: MN SALES TAX. AMOUNT: 37. DESCRIPTION: TAXES-INVESTMENT INCOME. AMOUNT: 797. DESCRIPTION: COMPUTER AND INTERNET SERVICES. AMOUNT: 3,370. DESCRIPTION: BANK CHARGES. AMOUNT: 1,288. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,297. DESCRIPTION: MISCELLANOUS. AMOUNT: 1,295. DESCRIPTION: CONTINGENCY FUNDS. AMOUNT: 4,301. TOTAL TO FORM 990-EZ, LINE 16: 67,465. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,974. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 6,267. END OF YEAR AMOUNT: 3,278. |
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