| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 934. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 316. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,250. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 51,332. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 19,409. DESCRIPTION: TELEPHONE. AMOUNT: 1,596. DESCRIPTION: DEPRECIATION. AMOUNT: 998. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,077. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 176. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 754. TOTAL TO FORM 990-EZ, LINE 16: 25,010. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,360. END OF YEAR AMOUNT: 8,172. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,543. END OF YEAR AMOUNT: 1,988. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 18,200. END OF YEAR AMOUNT: 15,925. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 432. |
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