Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHECKING & SAVINGS INTEREST. AMOUNT: 155. DESCRIPTION: AD DIRECTORY. AMOUNT: 75. DESCRIPTION: MEETING REGISTRATION. AMOUNT: 1,850. DESCRIPTION: LEGISLATIVE ASSESSMENT-BIENNIAL. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 8: 10,080. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE MANAGEMENT FEE. AMOUNT: 76,000. DESCRIPTION: ADMINISTRATIVE ASSISTANT. AMOUNT: 1,772. DESCRIPTION: WEBSITE. AMOUNT: 389. DESCRIPTION: TELEPHONE. AMOUNT: 30. DESCRIPTION: RESEARCH. AMOUNT: 240. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,254. DESCRIPTION: TRAVEL. AMOUNT: 13,263. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,683. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 12. DESCRIPTION: MISCELLANEOUS. AMOUNT: 407. DESCRIPTION: LEGISLATIVE. AMOUNT: 20,014. DESCRIPTION: REGISTRATION FEES. AMOUNT: 2,700. DESCRIPTION: D&O INSURANCE. AMOUNT: 654. DESCRIPTION: SECRETARIAL/PARALEGAL. AMOUNT: 2,054. DESCRIPTION: BANK CHARGES. AMOUNT: 79. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 3,203. TOTAL TO FORM 990-EZ, LINE 16: 126,754. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,607. |
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