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: WELLS FARGO. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 624. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 624. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: GEICO REBATES. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 8: 870. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP INCENTIVES. AMOUNT: 399. DESCRIPTION: TRAVEL AND ENTERTAINMENT EXPENSES. AMOUNT: 4,686. DESCRIPTION: CONFERENCE CALLS. AMOUNT: 1,127. DESCRIPTION: RECEPTIONS/LUNCHEONS. AMOUNT: 1,488. DESCRIPTION: RESEARCH AND OTHER SERVICES. AMOUNT: 558. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,032. DESCRIPTION: DUES. AMOUNT: 55. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,336. DESCRIPTION: D&O INSURANCE. AMOUNT: 373. DESCRIPTION: COMMISSIONS. AMOUNT: 4,375. DESCRIPTION: WEBSITE. AMOUNT: 2,476. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 66,000. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 88,800. DESCRIPTION: DC FRANCHISE TAX. AMOUNT: 250. DESCRIPTION: OTHER FEES. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 173,328. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE(NET). BEG. OF YEAR AMOUNT: 585. END OF YEAR AMOUNT: 1,620. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 9,349. END OF YEAR AMOUNT: 8,637. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,967. END OF YEAR AMOUNT: 6,715. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,797. END OF YEAR AMOUNT: 19,543. |
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