Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 232. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,317. TOTAL TO FORM 990-EZ, LINE 8: 1,549. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONTRIBUTION TO LEAGUE OF CONSERVATION VOTERS. AMOUNT: 25,000. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,862. DESCRIPTION: ISSUES. AMOUNT: 43,996. DESCRIPTION: FOEI PROJECT. AMOUNT: 81,831. DESCRIPTION: BANK FEES. AMOUNT: 374. DESCRIPTION: BAD DEBTS. AMOUNT: 17,420. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 172,650. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: ADJUSTMENT TO NET PAC TRANSACTIONS. AMOUNT: 4,898. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE/LOANS. BEG. OF YEAR AMOUNT: 17,420. END OF YEAR AMOUNT: 39,899. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, TRUSTEES, & KEY EMPLOYEES. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 5,300. DESCRIPTION: DUE TO FOE. BEG. OF YEAR AMOUNT: 128,065. END OF YEAR AMOUNT: 169,062. |
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