| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 273. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 79,454. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 80,954. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 24,316. DESCRIPTION: TELEPHONE. AMOUNT: 5,439. DESCRIPTION: SUPPLIES. AMOUNT: 1,928. DESCRIPTION: DEPRECIATION. AMOUNT: 2,215. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 900. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 696. TOTAL TO FORM 990-EZ, LINE 16: 35,494. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,284. END OF YEAR AMOUNT: 13,536. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,580. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 33,210. END OF YEAR AMOUNT: 33,840. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 415. |
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