| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 13,375. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,419. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 87,043. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,344. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,926. TOTAL TO FORM 990-EZ, LINE 8: 90,313. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 848. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,527. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,144. DESCRIPTION: TELEPHONE. AMOUNT: 4,599. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,386. DESCRIPTION: INSURANCE. AMOUNT: 562. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,767. DESCRIPTION: MISCELLANEOUS. AMOUNT: 807. DESCRIPTION: INTERNET. AMOUNT: 920. DESCRIPTION: DEPRECIATION. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 17,220. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENT. AMOUNT: 5,720. DESCRIPTION: REALIZED GAIN(LOSS) ON INVESTMENT. AMOUNT: 818. TOTAL TO FORM 990-EZ, LINE 20: 6,538. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,447. END OF YEAR AMOUNT: 2,763. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,413. END OF YEAR AMOUNT: 8,431. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 0. |
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