| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: ADJUSTER RENT - 306 N. 6TH STREET, LEESVILLE, LA 701446. AMOUNT: 1,050. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,206. DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,210. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 50,605. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 25,269. DESCRIPTION: TELEPHONE. AMOUNT: 4,624. DESCRIPTION: SUPPLIES. AMOUNT: 2,286. DESCRIPTION: DEPRECIATION. AMOUNT: 3,910. DESCRIPTION: BANK CHARGES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 36,121. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,682. END OF YEAR AMOUNT: 13,090. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 42,900. END OF YEAR AMOUNT: 35,700. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 510. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 924. |
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