| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LIFE INSURANCE REIMBURSEMENTS. AMOUNT: 324. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 616. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,609. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 555. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,960. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 16,208. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,296. TOTAL TO FORM 990-EZ, LINE 16: 24,844. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,273. END OF YEAR AMOUNT: 2,830. |
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