| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,080. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 317. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,397. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 86,954. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,615. DESCRIPTION: TELEPHONE. AMOUNT: 2,931. DESCRIPTION: DEPRECIATION. AMOUNT: 7,048. DESCRIPTION: INTEREST. AMOUNT: 2,877. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 2,598. DESCRIPTION: COMMITTEE, MEMBERSHIP & TRAVEL. AMOUNT: 22,777. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 40,104. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 47. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,458. END OF YEAR AMOUNT: 9,198. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 319. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 23,280. END OF YEAR AMOUNT: 20,480. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 547. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 64,507. END OF YEAR AMOUNT: 53,643. |
| Software ID: | |
| Software Version: |