| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: SANTANDER BANK - INTEREST INCOME. AMOUNT: 6,365. TOTAL TO FORM 990-EZ, LINE 14: 4,241. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 341. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ARBITRATION EXPENSE. AMOUNT: 4,275. DESCRIPTION: CONVENTIONS-STATE. AMOUNT: 1,065. DESCRIPTION: REIMBURSED EXPENSE-OFFICERS. AMOUNT: 8,355. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 2,194. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,437. DESCRIPTION: OFFICE SUPPLIES EXPENSE. AMOUNT: 55. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 735. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,192. DESCRIPTION: UNION MEETINGS. AMOUNT: 4,000. DESCRIPTION: CONTRIBUTION. AMOUNT: 401. TOTAL TO FORM 990-EZ, LINE 16: 27,709. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 852. END OF YEAR AMOUNT: 511. |
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