| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: ADJUSTER RENT - 3763 NICOLE STREET, PAULINA, LA 70763-2261. AMOUNT: 2,925. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,302. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 317. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,619. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 96,715. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, COMMITTEES & MEETINGS. AMOUNT: 37,400. DESCRIPTION: TELEPHONE. AMOUNT: 3,324. DESCRIPTION: SUPPLIES. AMOUNT: 6,379. DESCRIPTION: DEPRECIATION. AMOUNT: 4,227. TOTAL TO FORM 990-EZ, LINE 16: 51,330. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ROUNDING. AMOUNT: 1. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 22,780. END OF YEAR AMOUNT: 19,504. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,770. END OF YEAR AMOUNT: 1,640. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 44,100. END OF YEAR AMOUNT: 37,730. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 597. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,259. |
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