| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRESTITUTION INCOME AND SIF 24,244 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,717AMORTIZATION FROM 4562 86ASSOCIATION DUES 420LOAN INTEREST 6,670DUES AND SUBSCRIPTIONS 733WORKERS COMPENSATION INSURANCE 1,534PAYROLL PROCESSING EXPENSES 445PAYROLL TAXES 6,735MISCELLANEOUS OFFICE EXPENSES 228REIMBURSEMENTS TO MEMBERS 4,172SPARKLIGHT 1,375 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,588 2,588 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 107,855 121,454 |
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