| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 39,302. DESCRIPTION: ROYALTY INCOME. AMOUNT: 557. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 40,359. TOTAL TO FORM 990-EZ, LINE 14: 7,473. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 977. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,496. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 229. DESCRIPTION: TELEPHONE. AMOUNT: 2,250. DESCRIPTION: INSURANCE. AMOUNT: 155. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 139. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 315. DESCRIPTION: MISCELLANEOUS. AMOUNT: 27. DESCRIPTION: INCOME TAX ON UBI. AMOUNT: 647. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 1,021. DESCRIPTION: DEPRECIATION. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 4,993. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,393. END OF YEAR AMOUNT: 1,183. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 2,007. END OF YEAR AMOUNT: 1,971. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 382. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 8,265. END OF YEAR AMOUNT: 5,254. |
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