Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 312. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 22,066. DESCRIPTION: GIFTS & CONTRIBUTIONS. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 172. DESCRIPTION: SUPPLIES. AMOUNT: 16. DESCRIPTION: TRAVEL. AMOUNT: 1,291. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 6,643. DESCRIPTION: TELEPHONE. AMOUNT: 33. DESCRIPTION: INSURANCE. AMOUNT: 1,650. DESCRIPTION: AAOMS DISTRICT CAUCUS. AMOUNT: 813. DESCRIPTION: TDA DELTA GOLF OUTING. AMOUNT: 500. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 643. DESCRIPTION: LOBBYIST EXPENSE. AMOUNT: 8,150. TOTAL TO FORM 990-EZ, LINE 16: 43,977. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,305. END OF YEAR AMOUNT: 5,517. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: 2009 DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 12,600. END OF YEAR AMOUNT: 0. DESCRIPTION: 2011 DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,250. |
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