| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 4. Description: Unrealized gain on investments. Amount: 1,228. Description: Dividend income. Amount: 966. Total Included on Form 990-EZ, line 4: 2,198. Total to Form 990-EZ, line 14: 27,301. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rental income. Amount: 20,075. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,263. Description: Other Expenses. Amount: 24,038. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Meetings and events. Amount: 20,584. Description: Membership expeneses. Amount: 6,139. Description: Investment expense. Amount: 265. Description: Donations. Amount: 100. Description: Insurance. Amount: 4,093. Description: Taxes and licensing fees. Amount: 370. Description: Payroll taxes. Amount: 5,692. Description: Education Expenses. Amount: 5,010. Description: Bank service fees. Amount: 2,230. Total to Form 990-EZ, line 16: 44,483. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Credits. Beg. of Year Amount: 1,178. End of Year Amount: 0. Description: Investment in mutual funds. Beg. of Year Amount: 10,874. End of Year Amount: 48,797. Description: Other Depreciable Assets. Beg. of Year Amount: 3,169. End of Year Amount: 1,944. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 1,276. End of Year Amount: 9,388. Description: Prepaid Dues. Beg. of Year Amount: 16,453. End of Year Amount: 4,395. Description: Accrued payroll taxes. Beg. of Year Amount: 0. End of Year Amount: 20. |
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