| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,953. DESCRIPTION: RENTAL INCOME. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 8: 4,153. TOTAL TO FORM 990-EZ, LINE 14: 15,585. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 1,192. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,499. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,477. DESCRIPTION: MEMBER CONFERENCES, MEETINGS, TRAVEL, ETC. AMOUNT: 2,256. DESCRIPTION: MEMBER SUPPLIES. AMOUNT: 5,464. TOTAL TO FORM 990-EZ, LINE 16: 15,888. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 3,409. END OF YEAR AMOUNT: 2,728. |
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