| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,587. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 22,021. DESCRIPTION: INSURANCE. AMOUNT: 882. DESCRIPTION: RESEARCH AND REFERENCES. AMOUNT: 3,894. DESCRIPTION: BANK FEES. AMOUNT: 608. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 489. DESCRIPTION: OTHER EXPENSES-EZ. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 28,276. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,017. END OF YEAR AMOUNT: 9,436. DESCRIPTION: UNEARNED ASSOCIATE MEMBER DUES. BEG. OF YEAR AMOUNT: 2,663. END OF YEAR AMOUNT: 0. DESCRIPTION: BEMA CHASE BUSINESS CARD. BEG. OF YEAR AMOUNT: 917. END OF YEAR AMOUNT: 838. |
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