| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,213. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 96,798. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 55,555. DESCRIPTION: TELEPHONE. AMOUNT: 8,796. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 11,459. DESCRIPTION: DEPRECIATION. AMOUNT: 2,351. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 1,500. DESCRIPTION: TRAINING & CONFERENCES. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 2,615. TOTAL TO FORM 990-EZ, LINE 16: 82,776. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 31,140. END OF YEAR AMOUNT: 28,152. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,958. END OF YEAR AMOUNT: 5,939. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 63,973. END OF YEAR AMOUNT: 57,905. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 278. |
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