| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,253. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,363. DESCRIPTION: INSURANCE. AMOUNT: 1,609. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 440. DESCRIPTION: POSTAGE. AMOUNT: 1,293. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 751. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 2,848. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 100. DESCRIPTION: SEMINARS & CONVENTIONS. AMOUNT: 3,069. DESCRIPTION: PER CAPITA TAX. AMOUNT: 300. DESCRIPTION: ADVERTISING. AMOUNT: 294. TOTAL TO FORM 990-EZ, LINE 16: 13,332. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES & EMPLOYEE FUNDS. BEG. OF YEAR AMOUNT: 1,037. END OF YEAR AMOUNT: 952. |
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