| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 17,342. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION & CONF FEES. AMOUNT: 27,535. DESCRIPTION: CLERKS INSTITUTE FEES. AMOUNT: 69,505. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 97,042. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN FEES. AMOUNT: 9,500. DESCRIPTION: BANK CHARGES. AMOUNT: 571. DESCRIPTION: CLERKS INSTITUTE EXPENSE. AMOUNT: 74,350. DESCRIPTION: CONVENTION & CONF EXPENSE. AMOUNT: 56,399. DESCRIPTION: INSURANCE. AMOUNT: 1,710. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 636. DESCRIPTION: TELEPHONE. AMOUNT: 156. DESCRIPTION: PROMOTIONS. AMOUNT: 1,349. DESCRIPTION: TRAVEL. AMOUNT: 2,223. DESCRIPTION: AUDIT FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 147,394. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,169. END OF YEAR AMOUNT: 3,626. DESCRIPTION: DUE TO/FROM. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 7,599. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,658. END OF YEAR AMOUNT: 0. DESCRIPTION: LMCA FLOWER FUND. BEG. OF YEAR AMOUNT: 1,158. END OF YEAR AMOUNT: 1,640. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 30,350. END OF YEAR AMOUNT: 0. |
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