| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3,722. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 2,241. DESCRIPTION: CONVENTIONS, CONFERENCES & MEETINGS. AMOUNT: 15,173. DESCRIPTION: SUNSHINE. AMOUNT: 1,022. DESCRIPTION: PAYROLL TAXES. AMOUNT: 810. DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: MEMBER REBATES. AMOUNT: 126. DESCRIPTION: POLITICAL EXPENSES. AMOUNT: 50. DESCRIPTION: POLITICAL EDUCATION. AMOUNT: 175. DESCRIPTION: PER CAPITA PAYMENTS. AMOUNT: 7,702. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,994. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 707. DESCRIPTION: REFRESHMENTS. AMOUNT: 7,355. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 621. TOTAL TO FORM 990-EZ, LINE 16: 38,096. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 303. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 610. END OF YEAR AMOUNT: 322. |
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