| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: ADJUSTER RENT - 202 CLEVELAND ST. BASTROP, LA 701220-4016. AMOUNT: 2,475. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,987. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 434. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,421. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 75,172. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 36,515. DESCRIPTION: TELEPHONE. AMOUNT: 4,427. DESCRIPTION: SUPPLIES. AMOUNT: 2,978. DESCRIPTION: DEPRECIATION. AMOUNT: 2,962. TOTAL TO FORM 990-EZ, LINE 16: 46,882. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 17,748. END OF YEAR AMOUNT: 15,192. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 44,370. END OF YEAR AMOUNT: 37,980. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 882. END OF YEAR AMOUNT: 888. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 1,080. |
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