| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,922. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 88,604. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 38,802. DESCRIPTION: TELEPHONE. AMOUNT: 3,413. DESCRIPTION: SUPPLIES. AMOUNT: 6,851. DESCRIPTION: DEPRECIATION. AMOUNT: 4,227. DESCRIPTION: MISC. OFFICE EXPENSES. AMOUNT: 281. TOTAL TO FORM 990-EZ, LINE 16: 53,574. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 21,070. END OF YEAR AMOUNT: 22,780. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 1,770. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 40,775. END OF YEAR AMOUNT: 44,100. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 354. END OF YEAR AMOUNT: 352. |
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