| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,725. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,689. DESCRIPTION: TELEPHONE. AMOUNT: 1,182. DESCRIPTION: UNEMPLOYMENT TAXES. AMOUNT: 1,091. DESCRIPTION: CONVENTION AND MEETINGS. AMOUNT: 11,198. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,057. DESCRIPTION: INVESTMENT FEES. AMOUNT: 65. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,881. DESCRIPTION: TRAVEL. AMOUNT: 187. DESCRIPTION: DONATIONS. AMOUNT: 2,350. TOTAL TO FORM 990-EZ, LINE 16: 30,100. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED MARKET LOSS ON INVESTMENTS. AMOUNT: 7,047. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FUTA PAYABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 0. DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 639. END OF YEAR AMOUNT: 454. |
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