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: 69. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 77. GROSS PROFIT: -8. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 77. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 77. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 316. |
| 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: 16,185. |
| 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: 13,359. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,544. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: VOTER SERVICE. AMOUNT: 23,596. DESCRIPTION: COMPUTER EXP. AMOUNT: 7,972. DESCRIPTION: INSURANCE. AMOUNT: 2,727. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,092. DESCRIPTION: ACTION. AMOUNT: 159. DESCRIPTION: MINOR EQUIPMENT/FURNISHINGS. AMOUNT: 15. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,578. DESCRIPTION: SUPPLIES. AMOUNT: 1,207. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 8,367. DESCRIPTION: TELEPHONE. AMOUNT: 3,698. DESCRIPTION: BANK FEES. AMOUNT: 355. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 3,003. DESCRIPTION: DEVELOPMENT ADMIN. AMOUNT: 252. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 55,046. |
| 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: 55. END OF YEAR AMOUNT: 58. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,478. END OF YEAR AMOUNT: 28. DESCRIPTION: RECEIVABLE FROM LWVS-EDUCATION FUND. BEG. OF YEAR AMOUNT: 64,241. END OF YEAR AMOUNT: 52,168. |
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