Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 4,550.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 1,160. DESCRIPTION: FOUNDATION RESIDENT SUPPORT. AMOUNT: 850. DESCRIPTION: LIST RENTAL. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 8: 2,560. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: NAMI WALK. GRANTEE NAME: NAMI VIRGINIA. GRANTEE ADDRESS: P.O. BOX 8260 RICHMOND, VA 23226. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/24/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: EASTERN VIRGINIA MEDICAL SCHOOL. GRANTEE ADDRESS: P.O. BOX 1980 NORFOLK, VA 23501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/16/10. AMOUNT GIVEN: 450. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SCOTT BEACH. GRANTEE ADDRESS: 37 WATERWHEEL CT CHARLOTTESVILLE, VA 22902. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/26/10. AMOUNT GIVEN: 450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,900. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LOBBYIST EXPENSE. AMOUNT: 23,748. DESCRIPTION: BOARD AND COMMITTEE EXPENSE. AMOUNT: 2,482. DESCRIPTION: NEWSLETTER. AMOUNT: 9,787. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 2,744. DESCRIPTION: SPRING MEETING EXPENSE. AMOUNT: 12,434. DESCRIPTION: FALL MEETING EXPENSE. AMOUNT: 15,930. DESCRIPTION: OTHER OPERATING. AMOUNT: 3,566. TOTAL TO FORM 990-EZ, LINE 16: 70,691. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 22,406. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 983. END OF YEAR AMOUNT: 1,621. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,626. END OF YEAR AMOUNT: 1,443. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 239,971. END OF YEAR AMOUNT: 264,689. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 2,850. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,480. END OF YEAR AMOUNT: 23,370. |
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