Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 744. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 140. GROSS PROFIT: 604. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 140. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 140. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 989. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF THE UNITED STATES. AFFILIATE ADDRESS: 1730 M ST NW SUITE 1000 WASHINGTON, DC 20036. PURPOSE OF PAYMENT: PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 17,538. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF WASHINGTON. AFFILIATE ADDRESS: 4710 UNIVERSITY WAY NE SEATTLE, WA 98105. PURPOSE OF PAYMENT: PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 11,220. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,758. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: VOTER SERVICE. AMOUNT: 26,266. DESCRIPTION: COMPUTER EXP. AMOUNT: 3,742. DESCRIPTION: INSURANCE. AMOUNT: 2,774. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,083. DESCRIPTION: ACTION. AMOUNT: 325. DESCRIPTION: MINOR EQUIPMENT/FURNISHINGS. AMOUNT: 6,820. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,727. DESCRIPTION: SUPPLIES. AMOUNT: 1,220. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 5,684. DESCRIPTION: TELEPHONE. AMOUNT: 2,484. DESCRIPTION: BANK FEES. AMOUNT: 1,154. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 6,406. DESCRIPTION: DEVELOPMENT ADMIN. AMOUNT: 534. TOTAL TO FORM 990-EZ, LINE 16: 61,219. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 1,819. DESCRIPTION: POSTAGE DEPOSIT. BEG. OF YEAR AMOUNT: 808. END OF YEAR AMOUNT: 55. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,478. END OF YEAR AMOUNT: 2,478. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 55,000. END OF YEAR AMOUNT: 64,241. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. |
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