| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,899. TOTAL TO FORM 990-EZ, LINE 14: 11,310. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 57,236. DESCRIPTION: ROYALTY INCOME. AMOUNT: 437. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,119. TOTAL TO FORM 990-EZ, LINE 8: 61,792. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,916. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,394. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 584. DESCRIPTION: TELEPHONE. AMOUNT: 3,155. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,623. DESCRIPTION: INSURANCE. AMOUNT: 568. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 400. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 593. TOTAL TO FORM 990-EZ, LINE 16: 8,947. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 753. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 7,829. END OF YEAR AMOUNT: 7,464. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,006. END OF YEAR AMOUNT: 1. |
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