| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,524. TOTAL TO FORM 990-EZ, LINE 14: 39,101. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,789. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,312. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,215. DESCRIPTION: INSURANCE. AMOUNT: 5,702. DESCRIPTION: MEMBER SERVICES. AMOUNT: 56,321. DESCRIPTION: DONATIONS. AMOUNT: 3,634. DESCRIPTION: PROPANE. AMOUNT: 1,633. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 25. DESCRIPTION: TAXES-INVESTMENT INCOME. AMOUNT: 3,442. DESCRIPTION: EDUCATION. AMOUNT: 254. DESCRIPTION: COMPUTER AND INTERNET SERVICES. AMOUNT: 2,300. DESCRIPTION: BANK CHARGES. AMOUNT: 366. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 892. DESCRIPTION: MISCELLANOUS. AMOUNT: 2,822. TOTAL TO FORM 990-EZ, LINE 16: 78,606. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,974. END OF YEAR AMOUNT: 8,478. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 3,278. END OF YEAR AMOUNT: 260. |
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