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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 8,429. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 65. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 4,930. TOTAL TO FORM 990-EZ, LINE 8: 4,995. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,608. DESCRIPTION: LEGISLATIVE ACTIVITIES. AMOUNT: 50. DESCRIPTION: MEETINGS. AMOUNT: 19,073. DESCRIPTION: INSURANCE. AMOUNT: 3,264. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,618. DESCRIPTION: INVESTMENT FEES. AMOUNT: 730. DESCRIPTION: TRAVEL. AMOUNT: 2,222. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,480. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,233. DESCRIPTION: DEPRECIATION. AMOUNT: 793. DESCRIPTION: DUES. AMOUNT: 195. DESCRIPTION: WEB PAGE. AMOUNT: 906. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 2,689. TOTAL TO FORM 990-EZ, LINE 16: 46,861. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -10,144. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 704. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 1,866. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 136,277. END OF YEAR AMOUNT: 107,671. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,957. END OF YEAR AMOUNT: 1,575. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,835. END OF YEAR AMOUNT: 6,042. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 18,753. END OF YEAR AMOUNT: 11,687. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 54,343. END OF YEAR AMOUNT: 51,359. |
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