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: 41,250. Description: Miscellaneous Other Income. Amount: 882. Total to Form 990-EZ, line 8: 42,132. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Staff Development. Amount: 35. Description: Office Technology. Amount: 769. Description: Insurance. Amount: 1,556. Description: Hospitality. Amount: 326. Description: Office Supplies. Amount: 503. Description: Licenses & Organizational Fees. Amount: 454. Description: Dues, Subscriptions & Advertising. Amount: 115. Description: Telephone & Internet. Amount: 2,290. Description: Travel. Amount: 171. Description: Merchant & Bank Fees. Amount: 820. Description: Other Events. Amount: 6,410. Description: Online Outreach & Advocacy. Amount: 748. Description: Related PAC Expenses & IE. Amount: 33,750. Description: Depreciation Expense. Amount: 459. Description: Bad Debt. Amount: 505. Total to Form 990-EZ, line 16: 48,911. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 1,429. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 7,674. End of Year Amount: 1,085. Description: Other Depreciable Assets. Beg. of Year Amount: 932. End of Year Amount: 763. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 26,567. End of Year Amount: 20,517. |
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