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        <Desc>PROFIT SHARING CONTRIBUTION</Desc>
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        <Desc>LONG TERM PORTION OF LEASE LIABILITY</Desc>
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        <Desc>CURRENT PORTION OF LEASE LIABILITY</Desc>
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        <Desc>EDUCATION FOUNDATION CONTRIBUTIONS</Desc>
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        <Desc>PAST PRESIDENT MEMORIAL FUND</Desc>
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        <Desc>YFD FUNDRAISER</Desc>
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        <Desc>SALES TAX PAYABLE</Desc>
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        <TotalCompensationRltdOrgsAmt>88375</TotalCompensationRltdOrgsAmt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A FORM IS USED THAT OFFICERS AND DIRECTORS MUST COMPLETE AND SIGN ANNUALLY THAT STATES NO CONFLICT OF INTEREST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ARE APPROVED BY THE COMPENSATION COMMITTEE WHICH IS MADE UP OF THE OFFICERS OF THE ORGANIZATION. THE PRESIDENT SIGNS THE RESULTING CONTRACT. SALARY SURVEYS FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND THE OHIO SOCIETY OF ASSOCIATION PROFESSIONALS ARE USED. THE BOARD IS INFORMED OF THE CONTRACT BEING REVIEWED AND SIGNED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAIALABLE ON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII</FormAndLineReferenceDesc>
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        <PrimaryActivitiesTxt>PRE NEED</PrimaryActivitiesTxt>
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      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
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      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
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          <BusinessNameLine1Txt>NORTH STAR INSURANCE AGENCY INC</BusinessNameLine1Txt>
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</Return>