| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 11,201. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 168. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,600. TOTAL TO FORM 990-EZ, LINE 14: 9,768. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,214. DESCRIPTION: UNION APPAREL. AMOUNT: 595. DESCRIPTION: PER CAPITAL FEES. AMOUNT: 2,778. DESCRIPTION: TELEPHONE. AMOUNT: 5,696. DESCRIPTION: TRAVEL. AMOUNT: 7,286. DESCRIPTION: PAYROLL REIMBURSMENTS. AMOUNT: 14,792. DESCRIPTION: OFFICE. AMOUNT: 5,334. DESCRIPTION: MISCELLANEOUS. AMOUNT: 423. DESCRIPTION: RETIREMENT WATCHES. AMOUNT: 531. TOTAL TO FORM 990-EZ, LINE 16: 39,649. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84. |
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