| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,138. TOTAL TO FORM 990-EZ, LINE 14: 7,557. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 51,156. DESCRIPTION: ROYALTY INCOME. AMOUNT: 263. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 8: 51,457. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 26. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,531. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 686. DESCRIPTION: TELEPHONE. AMOUNT: 3,027. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 8,392. DESCRIPTION: INSURANCE. AMOUNT: 521. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,354. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,336. TOTAL TO FORM 990-EZ, LINE 16: 18,316. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 4,562. END OF YEAR AMOUNT: 3,978. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 19. |
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