Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 152.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 666. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF ILLINOIS AT CHICAGO - KEVIN GEIST. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIAMI UNIVERSITY OF OHIO - KELSEY DAVIES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF NOTRE DAME - GINA CANNISTRA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONTINUING EDUCATION PROGRAM. AMOUNT: 12,696. DESCRIPTION: WEB SITE. AMOUNT: 3,510. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 803. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 14,250. DESCRIPTION: AIA ILLINOIS. AMOUNT: 586. DESCRIPTION: CONFERENCE & CONVENTION. AMOUNT: 7,134. DESCRIPTION: GIFTS. AMOUNT: 249. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 561. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 995. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 1,207. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,864. DESCRIPTION: MEMBERSHIP. AMOUNT: 262. DESCRIPTION: ARCHITECTURE WEEK. AMOUNT: 659. DESCRIPTION: AWARDS/EXHIBITION. AMOUNT: 1,341. TOTAL TO FORM 990-EZ, LINE 16: 47,117. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,816. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUPAGE COMMUNITY FOUNDATION AGENCY AGREEMENT. BEG. OF YEAR AMOUNT: 32,356. END OF YEAR AMOUNT: 36,982. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,725. END OF YEAR AMOUNT: 30,917. |
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