| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 317. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 339. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 62,509. DESCRIPTION: EXPENSE REIMBURSEMENT. AMOUNT: 18,744. TOTAL TO FORM 990-EZ, LINE 8: 81,253. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS AND MEETINGS. AMOUNT: 26,073. DESCRIPTION: TELEPHONE. AMOUNT: 5,325. DESCRIPTION: SUPPLIES. AMOUNT: 2,779. DESCRIPTION: DEPRECIATION. AMOUNT: 2,462. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 3,795. TOTAL TO FORM 990-EZ, LINE 16: 40,434. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,536. END OF YEAR AMOUNT: 11,556. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,580. END OF YEAR AMOUNT: 2,167. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 33,840. END OF YEAR AMOUNT: 28,890. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 415. END OF YEAR AMOUNT: 473. |
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