| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 451. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DISCOUNTS AND REFUNDS. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,306. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,918. TOTAL TO FORM 990-EZ, LINE 14: 3,224. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,229. DESCRIPTION: INSURANCE. AMOUNT: 2,042. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,055. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,014. DESCRIPTION: SUPPLIES. AMOUNT: 125. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 367. DESCRIPTION: DSA BANQUET. AMOUNT: 200. DESCRIPTION: TAXES. AMOUNT: 2,829. TOTAL TO FORM 990-EZ, LINE 16: 9,861. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 377. |
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