| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,924. DESCRIPTION: RENTAL INCOME. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 6,924. TOTAL TO FORM 990-EZ, LINE 14: 15,979. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,714. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 1,119. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,493. DESCRIPTION: DONATIONS. AMOUNT: 2,050. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,996. DESCRIPTION: MEMBER CONFERENCES, MEETINGS, TRAVEL, ETC. AMOUNT: 6,672. TOTAL TO FORM 990-EZ, LINE 16: 14,330. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 43,466. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,543. END OF YEAR AMOUNT: 2,153. |
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