| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,821. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 70,674. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 34,290. DESCRIPTION: TELEPHONE. AMOUNT: 4,882. DESCRIPTION: SUPPLIES. AMOUNT: 2,952. DESCRIPTION: DEPRECIATION. AMOUNT: 2,889. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 935. TOTAL TO FORM 990-EZ, LINE 16: 45,948. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,830. END OF YEAR AMOUNT: 17,748. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 42,120. END OF YEAR AMOUNT: 44,370. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 893. END OF YEAR AMOUNT: 882. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,040. END OF YEAR AMOUNT: 2,300. |
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