| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES INCOME. AMOUNT: 14,143. DESCRIPTION: OTHER INCOME. AMOUNT: 63,964. DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 8: 78,118. TOTAL TO FORM 990-EZ, LINE 14: 12,273. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,273. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,045. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 2,574. DESCRIPTION: CONTRACT LABOR. AMOUNT: 972. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 6,810. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,931. DESCRIPTION: DIRECTORS EXPENSES. AMOUNT: 11,743. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 3,272. TOTAL TO FORM 990-EZ, LINE 16: 29,447. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT IN SUBS. BEG. OF YEAR AMOUNT: 118,628. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 2,060. END OF YEAR AMOUNT: 2,128. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 82,856. END OF YEAR AMOUNT: 0. DESCRIPTION: DESIGNATED FUNDS. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 0. |
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