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: WLIHA Lobbying Contract Income. Amount: 42,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences/Staff Development. Amount: 495. Description: Board Meeting Expenses. Amount: 36. Description: Insurance. Amount: 1,149. Description: Hospitality. Amount: 1,126. Description: Office Supplies. Amount: 154. Description: Office Technology. Amount: 800. Description: Licenses & Organizational Fees. Amount: 10. Description: Dues, Subscrips & Advertising. Amount: 2,406. Description: Phone/Internet/Communications. Amount: 534. Description: Travel. Amount: 376. Description: Merchant & Other Banks Fees. Amount: 641. Description: Award Event Expenses. Amount: 3,071. Description: Other Events Expenses. Amount: 1,214. Description: Online Outreach & Advocacy. Amount: 305. Description: Website/Database Development. Amount: 4,900. Description: Related PAC Expenses. Amount: 3,499. Description: Depreciation Expense. Amount: 180. Description: Bad Debt. Amount: 200. Total to Form 990-EZ, line 16: 21,096. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 18,601. End of Year Amount: 1,429. Description: Prepaid Expenses. Beg. of Year Amount: 1,282. End of Year Amount: 7,674. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 932. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 23,367. End of Year Amount: 26,567. |
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