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: OTHER REVENUE. AMOUNT: 24,569. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,563. DESCRIPTION: INSURANCE. AMOUNT: 506. DESCRIPTION: SUPPLIES. AMOUNT: 245. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 47,951. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 933. DESCRIPTION: MARKETING & OUTREACH. AMOUNT: 282. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: TELEPHONE. AMOUNT: 515. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,016. DESCRIPTION: TECHNOLOGY. AMOUNT: 718. DESCRIPTION: SPECIAL PROGRAMS. AMOUNT: 24,416. TOTAL TO FORM 990-EZ, LINE 16: 82,695. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 51,159. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 36,463. END OF YEAR AMOUNT: 6,864. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 4,385. END OF YEAR AMOUNT: 3,367. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 571. |
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