| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: ADJUSTER RENT - 4153 HWY 1 S, PORT ALLEN, LA 70767. AMOUNT: 2,250. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 480. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 315. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 795. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 58,474. DESCRIPTION: MISC. INCOME. AMOUNT: 564. TOTAL TO FORM 990-EZ, LINE 8: 59,038. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 15,321. DESCRIPTION: TELEPHONE. AMOUNT: 5,049. DESCRIPTION: SUPPLIES. AMOUNT: 3,977. DESCRIPTION: DEPRECIATION. AMOUNT: 90. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 24,854. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,266. END OF YEAR AMOUNT: 7,952. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,319. END OF YEAR AMOUNT: 3,230. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 23,130. END OF YEAR AMOUNT: 21,930. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 317. END OF YEAR AMOUNT: 317. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. DESCRIPTION: DUE TO AGRIPAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. |
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