| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 5638 HWY 1, PLATTENVILLE, LA. AMOUNT: 2,475. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,244. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,245. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 89,284. DESCRIPTION: EXPENSE REIMBURSEMENT. AMOUNT: 7,920. TOTAL TO FORM 990-EZ, LINE 8: 97,204. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 16,375. DESCRIPTION: TELEPHONE. AMOUNT: 3,242. DESCRIPTION: SUPPLIES. AMOUNT: 3,845. DESCRIPTION: DEPRECIATION. AMOUNT: 4,273. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 1. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 27,761. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: UNEARNED MEMBERSHIP EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,351. END OF YEAR AMOUNT: 7,423. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 527. END OF YEAR AMOUNT: 532. DESCRIPTION: UNEARNED MEMBERSHIP INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,439. |
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