| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 256. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 48,157. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 19,414. DESCRIPTION: TELEPHONE. AMOUNT: 1,595. DESCRIPTION: DEPRECIATION. AMOUNT: 892. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,310. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 23,256. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,676. END OF YEAR AMOUNT: 9,360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,099. END OF YEAR AMOUNT: 2,543. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 16,870. END OF YEAR AMOUNT: 18,200. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 402. |
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