| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 205. |
| Form 990EZ, Part I, Line 16 | INTEREST 2478. |
| Form 990EZ, Part I, Line 16 | INSURANCE 13139. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIP TO MEMBER 1250. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 168. |
| Form 990EZ, Part I, Line 16 | Meeting Expense 63. |
| Form 990EZ, Part I, Line 16 | Depreciation 4879. |
| Form 990EZ, Part I, Line 16 | Amortization 231. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. 1150. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE 6961. 0. |
| Form 990EZ, Part II, Line 24 | NET LOAN COSTS 2173. 1942. |
| Form 990EZ, Part II, Line 24 | FURNITURE & EQUIPMENT 8368. 9429. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 6568. 228. |
| Form 990EZ, Part II, Line 26 | MEMBER DEPOSITS 3500. 4250. |
| Form 990EZ, Part II, Line 26 | MEMBERS PREPAID ACCOUNTS 1000. 1100. |
| Form 990EZ, Part II, Line 26 | MORTGAGE PAYABLE 30429. 28855. |
| Form 990EZ, Part II, Line 26 | DEFERRED INCOME 500. 0. |
| Software ID: | 24020153 |
| Software Version: |