| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | UNREALIZED GAIN ON INVESTMENTS 6662. |
| Form 990EZ, Part I, Line 8 | CERTIFICATES/CHARTERS/PREMIUMS 925. |
| Form 990EZ, Part I, Line 8 | QUEEN OF SAINTS 4500. |
| Form 990EZ, Part I, Line 8 | MERCHANDISE SALES 1758. |
| Form 990EZ, Part I, Line 16 | INVESTMENT FEES 300. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE/SUPPLIES 2435. |
| Form 990EZ, Part I, Line 16 | BANK S/C 69. |
| Form 990EZ, Part I, Line 16 | WEBSITE/TECHNOLOGY FEES 2292. |
| Form 990EZ, Part I, Line 16 | FINANCE CHARGES 505. |
| Form 990EZ, Part I, Line 16 | CONVENTION EXPENSES 2582. |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSES 3512. |
| Form 990EZ, Part I, Line 16 | LODGING EXPENSES 12952. |
| Form 990EZ, Part II, Line 24 | JR AUX / STOCKS / WELLS FARGO 65596. 70367. |
| Form 990EZ, Part II, Line 24 | JR AUX / CASH / WELLS FARGO 2092. 3860. |
| Form 990EZ, Part II, Line 24 | TJ MEM FUND 2325. 2225. |
| Form 990EZ, Part II, Line 24 | SR DEATH / CASH / WELLS FARGO 83951. 84312. |
| Form 990EZ, Part II, Line 24 | SR DEATH / STOCKS / WELLS FARGO 12342. 14232. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 317. 0. |
| Software ID: | 25022686 |
| Software Version: |