Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ACCOUNTING. AMOUNT: 750. DESCRIPTION: BANK CHARGES. AMOUNT: 1,033. DESCRIPTION: CONSULTANT. AMOUNT: 1,500. DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 61. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 824. DESCRIPTION: LEGISLATIVE AND LEGAL. AMOUNT: 18,731. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 16,797. DESCRIPTION: LEGISLATIVE CONFERENCE. AMOUNT: 539. DESCRIPTION: STAFF TRAVEL. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 41,014. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID MEETING EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 2,098. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,130. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,608. |
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