| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 14: 8,715. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 48,588. DESCRIPTION: ROYALTY INCOME. AMOUNT: 198. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,236. TOTAL TO FORM 990-EZ, LINE 8: 52,022. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,418. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,297. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,379. DESCRIPTION: TELEPHONE. AMOUNT: 4,386. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 1,067. DESCRIPTION: INSURANCE. AMOUNT: 447. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,089. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 221. DESCRIPTION: DEPRECIATION. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 9,668. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,511. END OF YEAR AMOUNT: 5,092. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 736. END OF YEAR AMOUNT: 0. |
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