| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 395. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 407. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 61,154. DESCRIPTION: UNRELATED BUSINESS INCOME TAX REFUND. AMOUNT: 1,340. TOTAL TO FORM 990-EZ, LINE 8: 62,494. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS, AND MEETINGS. AMOUNT: 21,788. DESCRIPTION: TELEPHONE. AMOUNT: 4,344. DESCRIPTION: SUPPLIES. AMOUNT: 1,939. DESCRIPTION: DEPRECIATION. AMOUNT: 2,945. DESCRIPTION: INTEREST. AMOUNT: 2,422. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 445. TOTAL TO FORM 990-EZ, LINE 16: 33,883. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ROUNDING. AMOUNT: 3. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 15,192. END OF YEAR AMOUNT: 13,428. DESCRIPTION: DUE FROM AGRIPAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 518. END OF YEAR AMOUNT: 432. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 2,233. DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 41,207. END OF YEAR AMOUNT: 36,407. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 492. DESCRIPTION: NOTES PAYABLE - BUILDING. BEG. OF YEAR AMOUNT: 32,640. END OF YEAR AMOUNT: 19,404. |
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