| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 503. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITAL TAXES. AMOUNT: 1,139. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 840. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 810. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 3,443. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 821. DESCRIPTION: CONTIBUTIONS. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 8,303. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 957. END OF YEAR AMOUNT: 1,652. |
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