| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,463. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,087. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 16,496. DESCRIPTION: RETIREES GIFTS AND SHIRTS. AMOUNT: 40. DESCRIPTION: PAYROLL TAXES WITHHELD. AMOUNT: 1,284. DESCRIPTION: OFFICER REMIMBURSMENTS. AMOUNT: 3,375. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,003. TOTAL TO FORM 990-EZ, LINE 16: 28,748. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 276. |
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