| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 5. Description: Miscellaneous Income. Amount: 1,912. Total Included on Form 990-EZ, line 4: 1,917. Total to Form 990-EZ, line 14: 6,655. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4,233. Description: Other Expenses. Amount: 2,422. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Charges. Amount: 501. Description: Dues and Subscriptions. Amount: 441. Description: Insurance. Amount: 6,401. Description: Office Expenses. Amount: 8,080. Description: Prizes and Awards. Amount: 1,300. Description: Repairs & Maintenance. Amount: 7,862. Description: Meals & Entertainment. Amount: 1,190. Description: Licenses and Permits. Amount: 1,170. Description: Per Diem Payments. Amount: 9,150. Description: Travel. Amount: 10,965. Description: Gifts and Floral. Amount: 120. Description: Seminars/Conferences. Amount: 675. Description: Auto Expenses. Amount: 96. Description: Convention Expense. Amount: 4,475. Description: Advertising. Amount: 100. Description: Contract Labor. Amount: 2,298. Total to Form 990-EZ, line 16: 54,824. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 28,776. End of Year Amount: 27,643. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: FICA & FWH Payable. Beg. of Year Amount: 612. End of Year Amount: 846. Description: SWH Payable. Beg. of Year Amount: 285. End of Year Amount: 275. Description: Unemployment Taxes Payable. Beg. of Year Amount: 211. End of Year Amount: 195. |
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