| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,488. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 320. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,808. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 125,642. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMITTEES AND MEETINGS. AMOUNT: 32,433. DESCRIPTION: TELEPHONE. AMOUNT: 3,013. DESCRIPTION: DEPRECIATION. AMOUNT: 4,887. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 3,624. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,029. TOTAL TO FORM 990-EZ, LINE 16: 46,986. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 20,034. END OF YEAR AMOUNT: 17,136. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,117. END OF YEAR AMOUNT: 24. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 44,520. END OF YEAR AMOUNT: 38,080. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,239. END OF YEAR AMOUNT: 1,276. |
| Software ID: | |
| Software Version: |