| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6,970. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,042. DESCRIPTION: OTHER INVESTMENT INCOME. AMOUNT: 27. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,039. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 97,668. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 43,629. DESCRIPTION: TELEPHONE. AMOUNT: 7,806. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,119. DESCRIPTION: DEPRECIATION. AMOUNT: 1,736. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 456. TOTAL TO FORM 990-EZ, LINE 16: 56,746. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 22,680. END OF YEAR AMOUNT: 14,040. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,920. END OF YEAR AMOUNT: 3,736. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 56,520. END OF YEAR AMOUNT: 37,305. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 989. END OF YEAR AMOUNT: 686. |
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