| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS OF EXPENSES. AMOUNT: 530. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 5,513. DESCRIPTION: GIFTS, FLOWERS & PLAQUES. AMOUNT: 112. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,270. DESCRIPTION: TELEPHONE. AMOUNT: 12,927. DESCRIPTION: SURETY BOND PREMIUMS. AMOUNT: 357. TOTAL TO FORM 990-EZ, LINE 16: 20,179. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER TO AFFILIATED ENTITY. AMOUNT: -13,994. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,917. END OF YEAR AMOUNT: 0. |
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