| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS AND REIMBURSEMENTS. AMOUNT: 38,296. DESCRIPTION: RENTAL INCOME. AMOUNT: 12,250. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,047. TOTAL TO FORM 990-EZ, LINE 8: 51,593. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 15,423. DESCRIPTION: MEMBER DISBURSEMENTS. AMOUNT: 1,192. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,218. DESCRIPTION: DUES ON BEHALF OF AFFILIATES. AMOUNT: 5,446. DESCRIPTION: PER CAPITA. AMOUNT: 28,652. DESCRIPTION: DEPRECIATION. AMOUNT: 10,235. TOTAL TO FORM 990-EZ, LINE 16: 64,166. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,140. END OF YEAR AMOUNT: 531. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 0. |
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