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: INTEREST INCOME. AMOUNT: 175. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF THE UNITED STATES. AFFILIATE ADDRESS: 1730 M ST NW SUITE 1000 WASHINGTON, DC 20036. PURPOSE OF PAYMENT: ONE HALF OF THE PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 8,789. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | 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: 10,773. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,562. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VOTER SERVICE AND PROGRAM. AMOUNT: 14,810. DESCRIPTION: COMPUTER EXP. AMOUNT: 1,990. DESCRIPTION: INSURANCE. AMOUNT: 2,854. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,256. DESCRIPTION: ACTION. AMOUNT: 550. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,514. DESCRIPTION: SUPPLIES. AMOUNT: 987. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 5,547. DESCRIPTION: TELEPHONE. AMOUNT: 2,758. DESCRIPTION: BANK FEES. AMOUNT: 330. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,875. TOTAL TO FORM 990-EZ, LINE 16: 36,471. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 1,819. DESCRIPTION: POSTAGE DEPOSIT. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 45. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE FROM LWVS-EDUCATION FUND. BEG. OF YEAR AMOUNT: 14,673. END OF YEAR AMOUNT: 50,293. |
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