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 & DIVIDENDS. AMOUNT: 5,998. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,046. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 4,947. DESCRIPTION: TRADE SHOW. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 6,493. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,630. DESCRIPTION: LEGISLATIVE ACTIVITIES. AMOUNT: 689. DESCRIPTION: MEETINGS. AMOUNT: 21,911. DESCRIPTION: INSURANCE. AMOUNT: 3,412. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,629. DESCRIPTION: INVESTMENT FEES. AMOUNT: 649. DESCRIPTION: TRAVEL. AMOUNT: 58. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,186. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,318. DESCRIPTION: DEPRECIATION. AMOUNT: 562. DESCRIPTION: DUES. AMOUNT: 215. DESCRIPTION: WEB PAGE. AMOUNT: 749. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 1,723. DESCRIPTION: CONTRIBUTION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 47,831. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -13,558. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 704. END OF YEAR AMOUNT: 921. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,866. END OF YEAR AMOUNT: 1,531. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 107,671. END OF YEAR AMOUNT: 73,848. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,575. END OF YEAR AMOUNT: 450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,042. END OF YEAR AMOUNT: 5,480. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 11,687. END OF YEAR AMOUNT: 13,239. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 51,359. END OF YEAR AMOUNT: 24,945. |
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