| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 316. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 70,277. DESCRIPTION: MISC INCOME. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 8: 70,373. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 33,240. DESCRIPTION: TELEPHONE. AMOUNT: 2,450. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,165. DESCRIPTION: DEPRECIATION. AMOUNT: 4,662. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 42,557. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,774. END OF YEAR AMOUNT: 11,480. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,401. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 35,685. END OF YEAR AMOUNT: 27,450. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 486. END OF YEAR AMOUNT: 482. |
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