| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,983. TOTAL TO FORM 990-EZ, LINE 14: 12,654. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 70,669. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,713. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,634. TOTAL TO FORM 990-EZ, LINE 8: 75,016. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,599. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,055. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,705. DESCRIPTION: TELEPHONE. AMOUNT: 2,580. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,708. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,583. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 246. DESCRIPTION: MISCELLANEOUS. AMOUNT: 255. DESCRIPTION: DEPRECIATION. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 18,862. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,020. END OF YEAR AMOUNT: 747. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,621. END OF YEAR AMOUNT: 5,657. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 16,185. END OF YEAR AMOUNT: 16,185. |
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