Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED VACATION PAYABLE - Beginning $67222 ACCRUED VACATION PAYABLE - Ending $84670 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $93135 Accounts Payable and Accrued Expenses - Ending $105708 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ACCRUED INTEREST - Beginning $3795 ACCRUED INTEREST - Ending $1864 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $18199 Prepaid Expenses and Deferred Charges - Ending $17038 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $15521 Furniture and Fixtures - Ending $13691 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BANK CHARGES $142 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TAXES & LICENSES $1182 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BOARD, OFFICER & COMMITTEES $4425 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SPECIAL PROJECTS $4758 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES AND SUBSCRIPTIONS $5878 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EQUIPMENT RENTAL AND MAINT. $8687 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $12645 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COALITION COMPASSIONATE CARE $50000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LEGISLATIVE ADVOCACY $130069 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LEGISLATIVE ANALYSIS $176316 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $16262 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $8476 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $62869 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $12600 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE GOVERNING BOARD REVIEWS AND APPROVES ALL COMPENSATION PROVIDED TO PRESIDENT & CEO ANNUALLY. THE PRESIDENT AND CEO APPROVES COMPENSATION FOR ALL OTHER EMPLOYEES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | GOVERNING BODY MEMBERS ARE REQUIRED TO PROVIDE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY, IF ANY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE ASSOCIATION'S PRESIDENT & CEO REVIEWS THE FORM 990 PRIOR TO SIGNING AND MAILING. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |