| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,996. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 85,735. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 28,137. DESCRIPTION: TELEPHONE. AMOUNT: 6,836. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,936. DESCRIPTION: DEPRECIATION. AMOUNT: 4,917. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 2,513. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 517. TOTAL TO FORM 990-EZ, LINE 16: 46,856. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,359. END OF YEAR AMOUNT: 15,657. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 551. END OF YEAR AMOUNT: 183. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 35,320. END OF YEAR AMOUNT: 33,760. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 634. END OF YEAR AMOUNT: 650. |
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