| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,566. TOTAL TO FORM 990-EZ, LINE 14: 11,444. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 981. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,463. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES/REGISTRATION FEES. AMOUNT: 861. DESCRIPTION: INSURANCE. AMOUNT: 6,745. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 24,637. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,462. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 312. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 9,771. DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,854. DESCRIPTION: TRAVEL. AMOUNT: 5,760. TOTAL TO FORM 990-EZ, LINE 16: 59,402. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,920. END OF YEAR AMOUNT: 12,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 59. |
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