| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,285. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 51,951. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 5,861. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 177. DESCRIPTION: DEPRECIATION. AMOUNT: 1,434. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 1,267. DESCRIPTION: COMMITTEES, MEMBERSHIP AND TRAVEL. AMOUNT: 11,096. TOTAL TO FORM 990-EZ, LINE 16: 19,835. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,588. END OF YEAR AMOUNT: 7,236. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 16,515. END OF YEAR AMOUNT: 18,090. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 965. END OF YEAR AMOUNT: 637. |
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