| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 14: 10,515. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTY INCOME. AMOUNT: 514. DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 83,473. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,248. TOTAL TO FORM 990-EZ, LINE 8: 86,235. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,959. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,556. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,615. DESCRIPTION: SUPPLIES. AMOUNT: 1,640. DESCRIPTION: TELEPHONE. AMOUNT: 1,826. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 310. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,596. TOTAL TO FORM 990-EZ, LINE 16: 13,217. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 389. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 95. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,597. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 6,893. END OF YEAR AMOUNT: 6,752. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 84. |
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