| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS AND INTEREST. AMOUNT: 6,637. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,351. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 792. DESCRIPTION: SWA UNION PULL. AMOUNT: 14,292. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,614. DESCRIPTION: OPERATING LEASE COST. AMOUNT: 1,610. TOTAL TO FORM 990-EZ, LINE 16: 21,659. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BOOK/TAX DIFFERENCE IN DEPRECIATION. AMOUNT: -470. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 0. DESCRIPTION: ROU ASSET. BEG. OF YEAR AMOUNT: 37,742. END OF YEAR AMOUNT: 26,118. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,445. END OF YEAR AMOUNT: 975. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,869. END OF YEAR AMOUNT: 11,028. DESCRIPTION: LEASE LIABILITY. BEG. OF YEAR AMOUNT: 37,742. END OF YEAR AMOUNT: 27,222. |
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