| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REBATES 2,100 WORKERS' COMP COMMISSIONS 758 TOTAL 2,858 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 6 TRAVEL EXPENSES 318 INSURANCE 1,387 ADMIN SERVICES EXP 10,989 BANK & MERCHANT FEES 139 MISCELLANEOUS 210 MONTHLY MEETINGS 14,817 BOARD & COMMITTEE MEETING 346 DUES & SUBSCRIPTIONS 738 TOTAL 28,950 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 5,572 UNREALIZED LOSS ON INVESTMENTS AT FAIR VALUE 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 3,715 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,312 TOTAL 0 5,027 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,587 1,638 OTHER LIABILITIES 0 0 |
| Software ID: | |
| Software Version: |