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. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 759. DESCRIPTION: LOBBYIST FEES. AMOUNT: 44,131. DESCRIPTION: POLITICAL CONTRIBUTIONS. AMOUNT: 4,000. DESCRIPTION: COMPUTER SOFTWARE AND MAINTENANCE. AMOUNT: 1,071. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: MEETING EXPENSE. AMOUNT: 280. DESCRIPTION: MISC . AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 50,837. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 759. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,221. END OF YEAR AMOUNT: 14,357. DESCRIPTION: MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,190. END OF YEAR AMOUNT: 5,690. |
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