| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,980. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 79,417. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 36,940. DESCRIPTION: TELEPHONE. AMOUNT: 4,290. DESCRIPTION: SUPPLIES. AMOUNT: 4,611. DESCRIPTION: DEPRECIATION. AMOUNT: 5,790. DESCRIPTION: UNRELATED BUSINESS TAXES. AMOUNT: 1,094. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 895. TOTAL TO FORM 990-EZ, LINE 16: 53,620. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 21,528. END OF YEAR AMOUNT: 17,208. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,301. END OF YEAR AMOUNT: 2,002. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 53,910. END OF YEAR AMOUNT: 43,065. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,982. END OF YEAR AMOUNT: 2,182. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,044. |
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